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11 <br />17.6%17.6% <br />(Decr.) <br />8/15/2022 <br />----------------------- <br />Attachment C <br />30,00030,000 <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%$ 0.0% <br />- <br />--------- <br />55,00033,06088,060 <br />255,000200,000200,000 <br />Budget <br /> <br />$ <br /> $ $ <br /> $ $ $ $ <br />- <br />--------- <br />85,00033,060 <br />(51,940) <br />255,000170,000170,000 <br />Budget <br /> <br />$ 255,000 - - - - - - <br /> - - - - $ $ <br /> $ $ $ $ <br />-------- <br /> <br />14 <br />338 <br />66,753 <br />(51,940) <br />246,571127,878127,878118,693 <br />Actual <br />$ 255,000 - - - - - - <br /> - - - - $ $ <br /> $ $ $ $ <br />- <br />------- <br />14 <br />338 <br />84,777 <br />(51,940) <br />244,903381,620381,620 <br />(136,717) <br />Actual <br />$ <br />$ 246,219 - - - - - - <br /> - - - - $ $ <br /> $ $ $ <br />---------------- <br />364 <br />6,798 <br />84,777 <br />233,940719,063350,000212,738 <br />(127,961) <br />20192020202120222023 <br />Actual <br />$ 244,551 - - - - - - <br /> - - - - $ $ <br /> $ $ $ $ <br />Total Revenues241,102 <br />Total Expenditures719,063 <br />Total Other Financing Sources350,000 <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 />Pathway Maintenance Fund Financial Summary Revenues <br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance <br /> <br />