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City of Roseville <br />Street Lighting Fund Financial Summary <br />2012 2013 2014 2015 <br />Revenues Actual Actual Actual Bud�et <br />General Property Taxes $ -$ -$ 23,839 $ 15,000 <br />Tax Increments - - - - <br />Intergovernmental Revenue - - - - <br />Licenses & Permits - - - - <br />Gambling Taxes - - - - <br />Charges for Services - - - - <br />Fines and Farfeits - - - - <br />Cable Franchise Fees - - - - <br />Rentals - - - - <br />Donations - - - - <br />Special Assessments - - - - <br />Investment Income - - 356 500 <br />Miscellaneous - - - - <br />Total Revenues $ - $ - $ 24,195 $ 15,500 <br />Expenditures <br />Personnel Services $ - $ - $ - $ - <br />Supplies & Materials - - - - <br />Other Services & Charges - - 17,506 - <br />Capital Outlay - - - - <br />Debt Service - - - - <br />Contingency - - - - <br />Total Expenditures $ - $ - $ 17,506 $ - <br />Other Financing Sources (Uses) <br />Transfers In $ <br />Transfers Out <br />Sale of Assets <br />Total Other Financing Sources $ <br />Net Change in Fund Balance <br />Beginning Fund Balance <br />Ending Fund Balance $ <br />- $ - $ - $ - <br />- $ - $ - $ - <br />- - 6,689 15,500 <br />- - 24,189 30,878 <br />- 24,189 $ 30,878 $ 46,378 <br />Attachment B <br />Schedule B <br />2016 $ Increase % Incr. <br />Bud�et Decrease Decr. <br />$ 15,000 $ - 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 />500 - 0.0% <br />- - 0.0% <br />$ 15,500 $ - 0.0% <br />$ - $ - 0.0% <br />- - 0.0% <br />25,000 25,000 #D1V/0! <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />$ 25,000 $ 25,000 #DIV/0! <br />$ - $ - 0.0% <br />- - 0.0% <br />- - 0.0% <br />$ - $ - 0.0% <br />(9,500) <br />46,378 <br />$ 36,878 <br />Page 10 of 13 <br />