Laserfiche WebLink
City of Roseville <br />Cemetery Fund Financial Summary <br />Revenues <br />General Property Taxes $ <br />Tax Increments <br />Intergovernmental Revenue <br />Licenses & Permits <br />Gambling Taxes <br />Charges for Services <br />Fines and Forfeits <br />Cable Franchise Fees <br />Rentals <br />Donations <br />Special Assessments <br />Investment Income <br />Miscellaneous <br />Total Revenues $ <br />Expenditures <br />Personnel Services $ <br />Supplies & Materials <br />Other Services & Charges <br />Capital Outlay <br />Debt Service <br />Contingency (Comp Study) <br />Total Expenditures $ <br />Other Financing Sources (Uses) <br />Transfers In $ <br />Transfers Out <br />Sale of Assets <br />Total Other Financing Sources $ - $ - $ - $ - <br />Net Change in Fund Balance (61636) (31113) (41158) - <br />Beginning Fund Balance 1051639 991003 951890 911732 <br />Ending Fund Balance $ 991003 $ 951890 $ 911732 $ 911732 <br />2010 2011 2012 2013 <br />Actual Actual Actual Buffet <br />31264 21287 842 41500 <br />Schedule C <br />2014 $ Increase <br />% Incr. <br />Buffet (Decrease)Decr. <br />$ - $ - <br />0.0% <br />- - <br />0.0% <br />- - <br />0.0% <br />- - <br />0.0% <br />- - <br />0.0% <br />- - <br />0.0% <br />- - <br />0.0% <br />- - <br />0.0% <br />- - <br />0.0% <br />- - <br />0.0% <br />- - <br />0.0% <br />11000 (31500) <br />-77.8% <br />- - <br />0.0% <br />31264 $ 21287 $ 842 $ 41500 $ 11000 $ (31500) -77.8% <br />- $ - $ - $ - $ - $ - 0.0% <br />- - - - - - 0.0% <br />91900 51400 51000 41500 51000 500 11.1% <br />- - - - - - 0.0% <br />- - - - - 0.0% <br />91900 $ 51400 $ 51000 $ 41500 $ 51000 $ 500 11.1% <br />- $ - $ - $ - $ - $ - 0.0% <br />- - - - - 0.0% <br />- - - 0.0% <br />$ - $ - 0.0% <br />(4,000) <br />91,732 <br />$ 87,732 <br />Page 14 of 14 <br />