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Budget ltem Acct # <br />Furniture & Fixtures 450001 <br />Vehicles / Equipment 452000 <br />Other lmprovements 453000 <br />Computer Equipment 453009 <br />Capital Outlay <br />201] 2012 <br />Actual Actual <br />City of Roseville <br />Recreation - Golf Course Maintenance <br />2015 Budget Worksheet <br />2014 Avg <br />2013 Adopted 2015 °/a Incr. 2016 % Incr. % Incr. <br />Actual Budget Budget Decr.) Budget (Decr.) Decr.) <br />- - - 0.0% - #D1V/0! #DN/0! <br />Total 183,277.45 190,549.28 190,582.60 145,000.00 145,400.00 0.3% - -100.0% -50.0% <br />Cormnents <br />See Schedule D <br />