|
2%1%0%6%
<br />-1%
<br />(Over)
<br />Budget
<br />% Under
<br />6,212
<br />17,09516,271
<br />(12,912)
<br />111,541
<br />(Over)
<br />Budget
<br />$ Under
<br />$
<br />1,113,4301,179,0241,287,9871,548,5631,766,084
<br />Actual
<br />Expenditures
<br />$
<br />1,130,5251,195,2951,275,0751,554,7751,877,625
<br />Budgeted
<br />Expenditures
<br />$
<br />9%6%
<br />16%10%16%
<br />Budget
<br />% Over
<br />(Under)
<br />91,607
<br />175,465118,345122,724224,572
<br />$ Over
<br />Budget
<br />(Under)
<br />$
<br />1,305,9901,313,6401,516,8141,638,0721,695,107
<br />Actual
<br />Revenues
<br />$
<br />1,130,5251,195,2951,394,0901,413,5001,603,500
<br />Budgeted
<br />Revenues
<br />$
<br />89,509
<br />(70,977)
<br />192,560134,616228,827
<br />Budget
<br />Surplus
<br />(Deficit)
<br />B
<br />Attachment
<br />Year
<br />2013201420152016
<br />2012
<br />2012-16 expenditures includes $50,000, $50,000, $110,000, $340,000, and $422,000 respectively in cash transfers to support other city operations
<br />(a)
<br />City of Roseville License Center Fund
<br />Budget vs. Actual Comparison for Selected Operating Funds
<br />2014-2016Comments:
<br />
<br />
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