|
(Decr.)
<br />-------------------
<br />1,185
<br />(3,000)
<br />21,580
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
<br /> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%$
<br /> 0.0%$ 3.0% -100.0% 3.6% 0.0% 0.0% 0.0%$ 3.1%$
<br /> 0.0% 0.0% 0.0%$ 0.0%
<br />Budget
<br />$
<br /> $ -$
<br /> $ 19,765$ $ - $
<br />
<br />Budget
<br />$ - - 87,500 - - 565,800 - -
<br /> - - - - -$ 653,300$ 40,975 -
<br /> 621,810 - - -$ 662,785$ - - -$
<br /> - (9,485) 34,516$ 25,031
<br />Actual
<br />$ - - 87,500 - - 565,800 - -
<br /> - - - - -$ 653,300$ 39,790 3,000 600,230
<br /> - - -$ 643,020$ - - -$ - 10,280
<br /> 24,236$ 34,516
<br />Actual
<br />$ - - 101,406 - - 476,507 -
<br /> - - - - 122 1,298$ 579,333$ 43,751 733
<br /> 559,568 - - -$ 604,052$ - (20,000) -$
<br /> (20,000) (44,719) 68,955$ 24,236
<br />Actual
<br />$ - - 85,648 - - 427,066 - -
<br /> - - - 1,448 -$ 514,162$ 32,686 420
<br /> 518,485 - - -$ 551,591$ - (20,000) -$ (20,000)
<br /> (57,429) 126,384$ 68,955
<br />-
<br />-------------
<br />(135)
<br />1,141
<br />84,45415,67435,782
<br />(15,000)
<br />356,197443,995
<br />201620172018201920202021
<br />Actual
<br />$ - - 87,487 - - 393,981 - -
<br /> - - - (28) 42,323$ 523,763$ 31,928 711 473,419
<br /> - - -$ 506,058$ - (15,000) -$ (15,000)
<br /> 2,705 123,679$ 126,384
<br />Total Revenues456,190
<br />Total Expenditures480,918
<br />Total Other Financing Sources(15,000)
<br />General Property TaxesTax IncrementsIntergovernmental RevenueLicenses & PermitsGambling TaxesCharges for ServicesFines and ForfeitsCable Franchise FeesRentalsDonationsSpecial AssessmentsInvestment
<br /> IncomeMiscellaneousPersonnel ServicesSupplies & MaterialsOther Services & ChargesCapital OutlayDebt ServiceContingencyTransfers InTransfers OutSale of Assets
<br />City of Roseville
<br />Recycling Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Assets(39,728)Beginning Net Assets163,407Ending Net Assets123,679
<br />
<br />
|