|
6
<br />5.3%5.8%3.7%6.6%
<br />18.2%
<br />100.0%
<br />(Decr.)
<br />8/15/2022
<br />-----------------
<br /> 0.0%
<br />Attachment C
<br />9,500
<br />75,73575,73560,16025,07594,73519,00019,000
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 5.3% 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%$ $
<br /> 0.0% 0.0% 0.0%$ $ 0.0%$
<br /> #DIV/0!
<br />--------
<br />19,00019,000
<br />162,575263,700437,203437,203
<br />1,507,6951,100,4201,526,695
<br />Budget
<br />$
<br /> $ $
<br /> $ $ $ $
<br />----------
<br />137,500254,200437,203437,203
<br />1,431,9601,040,2601,431,960
<br />Budget
<br />$ 1,507,695 - - - - - -
<br /> - - - - $ $
<br /> $ $ $ $
<br />-------
<br />(6,810)
<br />62,700
<br />967,954142,883248,570437,203499,903
<br />1,422,1071,359,407
<br />Actual
<br />$ 1,431,960 - - - - - -
<br /> - - - - $ $
<br /> $ $ $ $
<br />--------
<br />3,574
<br />925,540119,794240,552111,362325,841437,203
<br />1,397,2471,285,885
<br />Actual
<br />$ 1,427,094 - - - - - -
<br /> - - - 62 1,761$ $
<br /> $ $ $ $
<br />----------------
<br />198
<br />8,9301,201
<br />59,978
<br />903,543142,669193,108265,863325,841
<br />20192020202120222023
<br />1,288,969
<br />Actual
<br />$ 1,393,520 - - - - - -
<br /> - - - 153 $ $
<br /> $ $ $ $
<br />Total Revenues1,299,298
<br />Total Expenditures1,239,320
<br />Total Other Financing Sources
<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 />Park Maintenance Fund Financial Summary Revenues
<br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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