|
)))
<br />)))
<br />---------
<br />
<br />5000000500
<br />3070505500006
<br />
<br />
<br />
<br />0
<br />2663220097000000656423
<br />
<br />
<br />
<br />744055900006016885677
<br />80
<br />
<br />
<br />,
<br />,,,,,,,,,,,,,,,,,,,
<br />(
<br />
<br />
<br />
<br />70325346266271772251
<br />
<br />
<br />( ( (
<br />
<br />1617
<br />244
<br />
<br />
<br />(
<br />
<br />22
<br />
<br />
<br /> (
<br />S3 + A3
<br />
<br />
<br /> $
<br />$
<br />)))))
<br />D-1
<br />--------------
<br />--
<br />
<br />
<br />0500000000050000
<br />
<br />
<br />
<br />070050000055000
<br />0
<br />
<br />
<br />
<br />13552020
<br />50240784
<br />
<br />
<br />
<br />,,,,,,,,,,,,,
<br />(
<br />
<br />
<br />
<br />11151122125
<br />22
<br />
<br />
<br />((((
<br />
<br />
<br />1
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />S2 + A2
<br />
<br />$ $ 134,301
<br />Attachment
<br />))))))
<br />-----
<br />-
<br />30700500500 0 00 0005050060
<br />5 0
<br />
<br />
<br />
<br />602000000006403
<br />24397080012
<br />
<br />
<br />55801 1567
<br />76441663817066683
<br />
<br />
<br />,,,,,,,,,,,,,,,,,,,,
<br />,,,,
<br />(
<br />
<br />
<br />
<br />3 3 9 1 3 1 3 2 5 15
<br />7527719065909
<br />
<br />(((
<br />
<br />28141141316
<br />
<br />
<br />(
<br />
<br />4622
<br />Total
<br />
<br />
<br />(
<br />
<br />
<br />
<br />
<br />
<br />
<br />$ $ 24,280
<br />--------------------------------
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />A9
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br /> $ 1,288,011
<br />$
<br />--------------------------
<br />-
<br />
<br />000
<br />00
<br />
<br />
<br />
<br />05
<br />008
<br />
<br />
<br />
<br />04352
<br />
<br />
<br />,,
<br />,,,
<br />
<br />
<br />48
<br />519
<br />
<br />
<br />
<br />A6
<br />282
<br />
<br />
<br />
<br />
<br />136
<br />
<br />
<br />
<br />
<br />$
<br />---------------
<br />
<br />000000
<br />37050550056
<br />
<br />
<br />
<br />03
<br />263209700065642
<br />
<br />
<br />
<br />74459000061885677
<br />
<br />
<br />,,,,,,,,,,,,,,,
<br />
<br />
<br />
<br />732346266272251
<br />
<br />
<br />
<br />A3
<br />1617
<br />2
<br />
<br />
<br />
<br />2
<br />
<br />
<br />
<br />
<br />
<br /> $ ########-
<br />$
<br />--------------------
<br />-
<br />
<br />000000005005
<br />
<br />
<br />
<br />00500000550
<br />5
<br />
<br />
<br />
<br />3552020
<br />52476
<br />
<br />
<br />
<br />,,,,,,,,,,
<br />
<br />
<br />1151225
<br />112
<br />
<br />
<br />
<br />A2
<br />13
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />$ $ 436,286
<br />-
<br />--------------------------------
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />A1
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br /> $
<br />$
<br />)
<br />-----------------------------
<br />--
<br />
<br />
<br />0
<br />
<br />
<br />
<br />0
<br />
<br />
<br />
<br />1
<br />
<br />
<br />,
<br />
<br />
<br />9
<br />
<br />
<br />S4
<br />
<br />1
<br />
<br />
<br /> (
<br />
<br />
<br />
<br />
<br />
<br />
<br />$ $
<br />)))
<br />))))
<br />--------------------------
<br />
<br />00
<br />05005
<br />
<br />
<br />
<br />620000
<br />8
<br />
<br />
<br />
<br />0506
<br />809
<br />
<br />,,,,,,
<br />(
<br />
<br />
<br />
<br />
<br />05717
<br />1
<br />
<br />S3
<br />( ( (
<br />
<br />440
<br />
<br /> (
<br />
<br />23
<br />
<br />
<br /> ( (
<br />
<br />
<br /> $ (19,100)
<br />$
<br />))))))
<br />-------------------------
<br />--
<br />
<br />
<br />500005
<br />
<br />
<br />
<br />0000
<br />77
<br />
<br />
<br />
<br />0
<br />01843
<br />
<br />
<br />,,,,,
<br />(
<br />
<br />
<br />
<br />22
<br />218
<br />
<br />
<br />S2
<br />(((((
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />$ $
<br />---------------------------------
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />S1
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br /> $
<br />$
<br />City CouncilAdministrationElectionsLegalNuisance Code EnforcementFinance DepartmentCentral ServicesGeneral InsurancePolice AdministrationPolice Patrol OperationsPolice InvestigationsPolice
<br /> Community ServicesFire AdministrationFire PreventionFire OperationsFire Emergency ManagementFire TrainingFire Relief AssociationPublic Works AdministrationStreet DepartmentStreet LightingBuilding
<br /> MaintenanceCentral GarageParks & Recreation AdministrationRecreation Fee ActivitiesRecreation Non-fee ActivitiesRecreation Nature CenterRecreation Activity CenterSkating CenterInformation
<br /> TechnologyParks MaintenanceBoulevard LandscapingCosts Excluded - Non-Tax Revenue
<br />City of Roseville
<br />S1 thru A9 Reconciliation Summary
<br />
<br />
|