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12 <br />12.5%12.5% <br />(Decr.) <br />8/15/2022 <br />----------------------- <br /> 0.0% <br />Attachment C <br />5,0005,000 <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% <br />---------- <br />500 <br />21,50045,00045,00081,815 <br />(23,500) <br />105,315 <br />Budget <br />$ <br /> $ $ <br /> $ $ $ $ <br />---------- <br />500 <br />21,500 <br />(18,500) <br />123,815105,315 <br />Budget <br />$ 21,000 - - - - - - <br /> - - - - $ $ <br /> $ $ $ <br /> $ <br />----------- <br />2,695 <br />(1,284) <br />41,05841,058 <br />123,815164,873 <br />Actual <br />$ 21,000 - - - - - - - <br /> - - - $ $ 40,000 <br /> $ 40,000$ $ <br /> $ <br />----------- <br />1,3585,235 <br />27,55527,55596,260 <br />123,815 <br />Actual <br />$ 21,104 - 18,543 - - - - <br /> - - - - $ $ <br /> $ $ $ <br /> $ <br />------------------ <br />804 <br />2,9994,901 <br />20,05217,95736,91191,35996,260 <br />20192020202120222023 <br />Actual <br />$ 20,962 - - - - - - - <br /> - - - $ $ <br /> $ $ $ <br /> $ <br />Total Revenues41,812 <br />Total Expenditures36,911 <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 />Street Lighting Fund Financial Summary Revenues <br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance <br /> <br />