|
5%5%4%0%6%
<br />-4%-9%
<br />12%11%
<br />-10%
<br />(Over)(Over)
<br />BudgetBudget
<br />% Under% Under
<br />747
<br />16,55224,50954,527
<br />(38,845)(17,939)(50,757)
<br />197,561229,899124,275
<br />(Over)
<br />(Over)
<br />BudgetBudget
<br />$ Under$ Under
<br />$$
<br />350,183413,543424,134606,082481,766
<br />1,193,7051,561,3131,441,4391,786,2612,125,745
<br />Actual
<br />Actual
<br />ExpendituresExpenditures
<br />$$
<br />366,735374,698406,195555,325506,275
<br />1,248,2321,562,0601,639,0002,016,1602,250,020
<br />Budgeted
<br />Budgeted
<br />ExpendituresExpenditures
<br />$$
<br />9%8%9%2%1%2%
<br />-1%-6%
<br />14%34%
<br />BudgetBudget
<br />% Over% Over
<br />(Under)(Under)
<br />(6,297)
<br />53,11232,38235,22133,71312,69951,325
<br />(30,971)
<br />104,724430,166
<br />$ Over$ Over
<br />BudgetBudget
<br />(Under)(Under)
<br />$$
<br />419,847407,080473,221441,703449,029
<br />1,310,8711,694,0631,735,9931,976,8942,322,445
<br />Actual
<br />Actual
<br />RevenuesRevenues
<br />$$
<br />366,735374,698438,000448,000480,000
<br />1,206,1471,263,8971,702,2801,964,1952,271,120
<br />Budgeted
<br />RevenuesBudgetedRevenues
<br />$$
<br />(6,463)
<br />69,66449,087
<br />(32,737)
<br />196,700
<br />117,166132,750294,554190,633
<br />(164,379)
<br />BudgetBudget
<br />Surplus
<br />Surplus
<br />(Deficit)(Deficit)
<br />B
<br />Attachment
<br />YearYear
<br />20132014201520162013201420152016
<br />20122012
<br />City of Roseville Communications FundInformation Technology Fund
<br />Budget vs. Actual Comparison for Selected Operating Funds
<br />2014-2016
<br />
<br />
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