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City of Roseville <br />Schedule B9 <br />Street Lighting Fund Financial Summary <br />20142015201620172018$ Increase% Incr. <br />Revenues <br />ActualActualActualBudgetBudget(Decrease)(Decr.) <br />General Property Taxes$23,839$23,741$14,828$15,000$21,000$6,00040.0% <br />Tax Increments------0.0% <br />Intergovernmental Revenue------0.0% <br />Licenses & Permits------0.0% <br />Gambling Taxes------0.0% <br />Charges for Services------0.0% <br />Fines and Forfeits------0.0% <br />Cable Franchise Fees------0.0% <br />Rentals------0.0% <br />Donations------0.0% <br />Special Assessments------0.0% <br />Investment Income356655661500500-0.0% <br />Miscellaneous------0.0% <br />Total Revenues$24,195$24,396$15,489$15,500$21,500$6,00038.7% <br />Expenditures <br />Personnel Services$-$-$-$-$-$-0.0% <br />Supplies & Materials------0.0% <br />Other Services & Charges17,506---45,00045,0000.0% <br />Capital Outlay------0.0% <br />Debt Service------0.0% <br />Contingency------0.0% <br />Total Expenditures$17,506$-$-$-$45,000$45,000#DIV/0! <br />Other Financing Sources (Uses) <br />Transfers In$-$-$-$-$-$-0.0% <br />Transfers Out------0.0% <br />Sale of Assets------0.0% <br />Total Other Financing Sources$-$-$-$-$-$-0.0% <br />Net Change in Fund Balance6,68924,39615,48915,500(23,500) <br />Beginning Fund Balance23,59130,28054,67670,16585,665 <br />Ending Fund Balance$30,280$54,676$70,165$85,665$62,165 <br /> <br />