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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 />