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City of Roseville <br />Schedule B10 <br />Boulevard Maintenance Fund Financial Summary <br />20142015201620172018$ Increase% Incr. <br />Revenues <br />ActualActualActualBudgetBudget(Decrease)(Decr.) <br />General Property Taxes$57,214$56,978$59,313$60,000$60,000$-0.0% <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 Income2,9153,509(459)2,0002,000-0.0% <br />Miscellaneous------0.0% <br />Total Revenues$60,129$60,486$58,853$62,000$62,000$-0.0% <br />Expenditures <br />Personnel Services$-$-$-$-$-$-0.0% <br />Supplies & Materials------0.0% <br />Other Services & Charges55,54389,60265,30370,00070,000-0.0% <br />Capital Outlay------0.0% <br />Debt Service------0.0% <br />Contingency------0.0% <br />Total Expenditures$55,543$89,602$65,303$70,000$70,000$-0.0% <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 Balance4,586(29,116)(6,449)(8,000)(8,000) <br />Beginning Fund Balance284,912289,498260,382253,933245,933 <br />Ending Fund Balance$289,498$260,382$253,933$245,933$237,933 <br /> <br />