|
5
<br />6.3%6.4%4.7%6.4%6.3%
<br />100.0%
<br />(Decr.)
<br />8/15/2022
<br />----------------
<br /> 0.0%
<br />Attachment C
<br />9,1701,5001,500
<br />43,56782,305
<br />202,210245,777155,802247,277
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 2.7% 0.0% 0.0% 0.0% 0.0% 8.9% 0.0%
<br /> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%$ $
<br /> 0.0% 0.0% 0.0%$ $ 0.0%$
<br /> #DIV/0!
<br />-------
<br />1,5001,500
<br />15,000
<br />205,050
<br />4,149,4452,579,1351,366,7604,150,9451,226,0711,226,071
<br />Budget
<br />$
<br /> $ $ $ $
<br /> $ $
<br />---------
<br />15,000
<br />195,880
<br />3,903,6682,423,3331,284,4553,903,6681,226,0711,226,071
<br />Budget
<br />$ 1,647,535 - - - - 2,486,910 - -
<br /> - - - $ $
<br /> $ $ $ $
<br />-----
<br />(5)
<br />(11,448)
<br />143,791999,454235,798235,798469,752
<br />3,520,2652,143,0663,286,3111,226,0711,695,823
<br />Actual
<br />$ 1,603,968 - - - - 2,284,700 - -
<br /> - - - $ $
<br /> $ $ $ $
<br />-----
<br />135
<br />8,629
<br />83,844
<br />(92,103)
<br />749,166235,798
<br />2,490,5871,985,4782,818,4891,318,1741,226,071
<br />Actual
<br />$ 1,451,761 - - - - 2,079,957 - -
<br /> - - - $ $
<br /> $ $ $ $
<br />--------------
<br />4,778
<br />56,53649,717
<br />162,647
<br />(169,985)
<br />20192020202120222023
<br />1,313,0562,218,2482,142,7801,067,4891,268,4571,318,174
<br />Actual
<br />$ 1,440,289 - - - - 1,041,534 - -
<br /> - - - $ $
<br /> $ $ 235,798 $ $
<br />Total Revenues3,592,618
<br />Total Expenditures3,372,916
<br />Total Other Financing Sources(169,985)
<br />General Property Taxes
<br />Tax IncrementsIntergovernmental RevenueLicenses & PermitsGambling TaxesCharges for ServicesFines and ForfeitsCable Franchise FeesRentalsDonationsSpecial AssessmentsInvestment IncomeMiscellaneousPerso
<br />nnel ServicesSupplies & MaterialsOther Services & ChargesCapital OutlayDebt ServiceContingencyTransfers InTransfers OutSale of Assets
<br />City of Roseville
<br />Recreation Fund Financial Summary Revenues
<br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
|