My WebLink
|
Help
|
About
|
Sign Out
Home
CC_Minutes_2015_0511
Roseville
>
City Council
>
City Council Meeting Minutes
>
201x
>
2015
>
CC_Minutes_2015_0511
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/16/2015 10:41:09 AM
Creation date
6/15/2015 10:56:06 AM
Metadata
Fields
Template:
Roseville City Council
Document Type
Council Minutes
Meeting Date
5/11/2015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
60
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
I <br /> CITY OF ROSEVILLE <br /> FINANCIAL ANALYSIS <br /> December 31, 2014 <br /> I <br /> GENERAL FUND <br /> During 2014, the City's final budget was $ 13,429,235 for total expenditures while actual expenditures <br /> were $ 13,295,088. <br /> The graph below shows expenditures were under budget for two functions: General Government and <br /> Public Safety. Public Works was over budget. The largest variance was in General Government as <br /> expenditures were under budget by$ 166,966, which represented a 7.1% fluctuation. <br /> 2014 General Fund Expeditures <br /> Budget and Actual <br /> $10,000,000 <br /> $9,000,000 <br /> $8,000,000 <br /> $7,000,000 -- <br /> $6,000,000 <br /> $5,000,000 i <br /> $4,000,000 <br /> $3,000,000 <br /> $2,000,000 <br /> $1,000,000 <br /> General Government Public Safety Public Works <br /> I <br /> •Budget $2,360,280 $8,802,645 <br /> 8,704,561 $2,266,310 <br /> II Actual 2,193,314 2,397,213 <br /> I <br /> I <br /> 1 <br /> 10 <br />
The URL can be used to link to this page
Your browser does not support the video tag.