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Budget Item Acct # <br />Furniture & Fixtures <br />450001 <br />Vehicles / Equipment <br />452000 <br />Other Improvements <br />453000 <br />Computer Equipment <br />453009 <br />Capital Outlay <br />Total <br />2011 2012 <br />Actual Actual <br />City of Roseville <br />Recreation ® Golf Course Maintenance <br />2015 Budget Worksheet <br />2014 Avg <br />2013 Adopted 2015 % Incr. 2016 % Incr. % Incr. <br />Actual Budget Budget (Decr.) Budget (Decr.) (Decr.) Comments <br />See Schedule D <br />- - - - - 0.0% #DIV/0! #DIV/0! <br />183,277.45 190,549.28 190,582.60 145,000.00 145,400.00 0.3% -100.0% -50.0% <br />