|
9
<br />%%%%%%%%%%%%%%%%
<br />%
<br />000
<br />00000000000000
<br />................
<br />.
<br />00000000000000000
<br />0014.6%45.4%45.4%
<br />11100.0%100.0%
<br />(Decr.)
<br />8/15/2022
<br />-------------------
<br /> 0.0% 0.0%
<br />0
<br />4
<br />Attachment C
<br />8
<br />,
<br />0
<br />2
<br />210,000210,0006620,840200,000200,000
<br />
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 15.0%$ $$ $ $
<br />----------------
<br />
<br />00
<br />01
<br />00
<br />06
<br />004
<br />7
<br />,,
<br />,,
<br />55
<br />84
<br />1286
<br />
<br />9200,000200,0005
<br />
<br />,
<br />,
<br />(135,700)
<br />1,653,00011,988,70011,428,761
<br />
<br />Budget
<br />$ $ $$ $$ $
<br />-------------------
<br />
<br />00
<br />01
<br />04
<br />62
<br />013
<br />8
<br />,,
<br />,,
<br />55
<br />79
<br />15,0002678
<br />
<br />34
<br />,
<br />,
<br />1,443,00011,367,86011,564,461
<br />
<br />Budget
<br />$ 1,613,000$ $$ $$$
<br />------------------
<br />
<br />50901
<br />2
<br />7692
<br />15
<br />803
<br />,,,,,
<br />9
<br />3439
<br />336
<br />88
<br />
<br />(23,670)
<br />
<br />18884,8694
<br />4
<br />
<br />,
<br />1,347,95911,952,411
<br />
<br />Actual
<br />$ 1,403,000 $ $$ $$$
<br />-------------------
<br />
<br />7
<br />288
<br />36
<br />89
<br />3429
<br />,,
<br />,,
<br />11
<br />50
<br />1647
<br />
<br />189
<br />
<br />,,
<br />1,363,61122,845,28821,489,321
<br />
<br />Actual
<br />(1,481,677)
<br />$ 1,198,934$ $$ $$ $
<br />-------------------
<br />
<br />78435
<br />03172
<br />00
<br />129
<br />,,,,,
<br />76482
<br />305
<br />21
<br />
<br />23
<br />06
<br />
<br />,,
<br />20192020202120222023
<br />1,139,142122,970,998
<br />
<br />Actual
<br />$ 1,190,812$ $$ $$$
<br />Total Revenues1,382,287
<br />Total Expenditures1,024,214
<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 />Vehicle & Equipment Funds Financial Summary Revenues
<br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
|