|
10
<br />-0.5%-0.5%
<br />(Decr.)
<br />8/15/2022
<br />----------------------
<br />-
<br /> 0.0%
<br />Attachment C
<br />(6,600)(6,600)
<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%$ 0.0% 0.0% 0.0% 0.0% 0.0%$ $
<br /> 0.0% 0.0%$ 0.0%
<br />
<br />----------
<br />3,000
<br />779,000
<br />(489,400)
<br />1,268,4001,268,4006,997,2686,507,868
<br />Budget
<br />$
<br /> $ $
<br /> $ $ $ $
<br />----------
<br />3,000
<br />779,000
<br />(496,000)
<br />1,275,0001,275,0002,493,2686,997,268
<br />Budget
<br />$ 776,000 - - - - - -
<br /> - - - - $ $
<br /> $ $ $ $
<br />---------
<br />-
<br />(32,851)
<br />747,009172,486172,486574,523
<br />2,493,2683,067,791
<br />Actual
<br />$ 776,000 - - - - - -
<br /> - - - - $ $
<br /> $ $ $ $
<br />
<br />----------
<br />26,440
<br />878,817110,150110,150768,667
<br />1,724,6012,493,268
<br />Actual
<br />$ 779,860 - - - - - - -
<br /> - - - $ $
<br /> $ $ $ $
<br />
<br />-------------------
<br />77,80039,015
<br />740,968276,961580,822
<br />20192020202120222023
<br />1,143,7791,724,601
<br />Actual
<br />$ 774,577 - 77,800 - - - - -
<br /> - - - $ $
<br /> $ $ $ $
<br />
<br />Total Revenues857,783
<br />Total Expenditures276,961
<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 />Building Replacement Fund Financial Summary Revenues
<br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
|