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2014 Supplemental Budget A-E
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2014 Supplemental Budget A-E
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City of Roseville <br />Pathway Maintenance Fund Financial Summary <br />Schedule B <br />2014 $ Increase % Incr. <br />Buffet (Decrease)Decr. <br />$ 1501000 $ - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />$ 1501000 $ - 0.0% <br />$ - $ - 0.0% <br />- - 0.0% <br />1501000 - 0.0% <br />- - 0.0% <br />- 0.0% <br />- 0.0% <br />$ 1501000 $ - 0.0% <br />$ - $ - 0.0% <br />- - 0.0% <br />- - 0.0% <br />$ - $ - 0.0% <br />2391120 <br />$ 2391120 <br />Page 5 of 10 <br />2010 <br />2011 <br />2012 <br />2013 <br />Revenues <br />Actual <br />Actual <br />Actual <br />Buffet <br />General Property Taxes <br />$ 1341129 <br />$ 1381147 <br />$ <br />1481493 <br />$ <br />1501000 <br />Tax Increments <br />- <br />- <br />- <br />- <br />Intergovernmental Revenue <br />- <br />- <br />- <br />- <br />Licenses & Permits <br />- <br />- <br />- <br />- <br />Gambling Taxes <br />- <br />- <br />- <br />- <br />Charges for Services <br />- <br />- <br />- <br />- <br />Fines and Forfeits <br />- <br />- <br />- <br />- <br />Cable Franchise Fees <br />- <br />- <br />- <br />- <br />Rentals <br />- <br />- <br />- <br />- <br />Donations <br />- <br />- <br />- <br />- <br />Special Assessments <br />- <br />- <br />- <br />- <br />Investment Income <br />41485 <br />51169 <br />21293 <br />- <br />Miscellaneous <br />- <br />- <br />- <br />- <br />Total Revenues <br />$ 1381614 <br />$ 1431316 <br />$ <br />1501786 <br />$ <br />1501000 <br />Expenditures <br />Personnel Services <br />- <br />Supplies & Materials <br />- <br />- <br />- <br />- <br />Other Services & Charges <br />2121734 <br />1041009 <br />1101232 <br />1501000 <br />Capital Outlay <br />- <br />- <br />- <br />- <br />Debt Service <br />- <br />- <br />- <br />- <br />Contingency <br />- <br />- <br />- <br />- <br />Total Expenditures <br />$ 2121734 <br />$ 1041009 <br />$ <br />1101232 <br />$ <br />1501000 <br />Other Financing Sources (Uses) <br />Transfers In <br />- <br />Transfers Out <br />- <br />- <br />- <br />- <br />Sale of Assets <br />- <br />- <br />- <br />- <br />Total Other Financing Sources <br />Net Change in Fund Balance <br />(74,120) <br />391307 <br />401554 <br />- <br />Beginning Fund Balance <br />2331379 <br />1591259 <br />1981566 <br />2391120 <br />Ending Fund Balance <br />$ 1591259 <br />$ 1981566 <br />$ <br />2391120 <br />$ <br />2391120 <br />Schedule B <br />2014 $ Increase % Incr. <br />Buffet (Decrease)Decr. <br />$ 1501000 $ - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />$ 1501000 $ - 0.0% <br />$ - $ - 0.0% <br />- - 0.0% <br />1501000 - 0.0% <br />- - 0.0% <br />- 0.0% <br />- 0.0% <br />$ 1501000 $ - 0.0% <br />$ - $ - 0.0% <br />- - 0.0% <br />- - 0.0% <br />$ - $ - 0.0% <br />2391120 <br />$ 2391120 <br />Page 5 of 10 <br />
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