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2014 Supplemental Budget A-E
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2014 Supplemental Budget A-E
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3/12/2014 4:09:23 PM
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City of Roseville <br />Boulevard Maintenance Fund Financial Summary <br />Schedule B <br />2014 $ Increase % Incr. <br />Buffet (Decrease)Decr. <br />$ 601000 $ - 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 />$ 601000 $ - 0.0% <br />$ - $ - 0.0% <br />- - 0.0% <br />601000 - 0.0% <br />- - 0.0% <br />- 0.0% <br />- 0.0% <br />$ 601000 $ - 0.0% <br />$ - $ - 0.0% <br />- - 0.0% <br />- - 0.0% <br />$ - $ - 0.0% <br />286,620 <br />$ 286,620 <br />Page 6of10 <br />2010 <br />2011 <br />2012 <br />2013 <br />Revenues <br />Actual <br />Actual <br />Actual <br />Buffet <br />General Property Taxes <br />$ 571484 <br />$ <br />551259 <br />$ <br />591397 <br />$ 601000 <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 />91380 <br />61404 <br />11872 <br />- <br />Miscellaneous <br />- <br />- <br />- <br />- <br />Total Revenues <br />$ 661864 <br />$ <br />611663 <br />$ <br />611269 <br />$ 601000 <br />Expenditures <br />Personnel Services <br />- <br />Supplies & Materials <br />- <br />- <br />- <br />- <br />Other Services & Charges <br />271942 <br />401930 <br />771106 <br />601000 <br />Capital Outlay <br />- <br />- <br />- <br />- <br />Debt Service <br />- <br />- <br />- <br />- <br />Contingency <br />- <br />- <br />- <br />- <br />Total Expenditures <br />$ 271942 <br />$ <br />401930 <br />$ <br />771106 <br />$ 601000 <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 />381922 <br />201733 <br />(15,837) <br />- <br />Beginning Fund Balance <br />2421802 <br />2811724 <br />3021457 <br />2861620 <br />Ending Fund Balance <br />$ 2811724 <br />$ <br />3021457 <br />$ <br />2861620 <br />$ 2861620 <br />Schedule B <br />2014 $ Increase % Incr. <br />Buffet (Decrease)Decr. <br />$ 601000 $ - 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 />$ 601000 $ - 0.0% <br />$ - $ - 0.0% <br />- - 0.0% <br />601000 - 0.0% <br />- - 0.0% <br />- 0.0% <br />- 0.0% <br />$ 601000 $ - 0.0% <br />$ - $ - 0.0% <br />- - 0.0% <br />- - 0.0% <br />$ - $ - 0.0% <br />286,620 <br />$ 286,620 <br />Page 6of10 <br />
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