|
13
<br />41.4%41.4%
<br />(Decr.)
<br />8/15/2022
<br />-----------------------
<br /> 0.0%
<br />Attachment C
<br />422,000422,000
<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 />5,000
<br />790,000
<br />(652,000)
<br />1,442,0001,442,0001,914,2001,262,200
<br />Budget
<br />$
<br /> $ $
<br /> $ $ $ $
<br />----------
<br />5,000
<br />790,000
<br />(230,000)
<br />1,020,0001,020,0002,144,2001,914,200
<br />Budget
<br />$ 785,000 - - - - - -
<br /> - - - - $ $
<br /> $ $ $ $
<br />----------
<br />(29,675)
<br />759,230118,988118,988640,242
<br />2,144,2002,784,442
<br />Actual
<br />$ 785,000 - - - - - -
<br /> - - - - $ $
<br /> $ $ $ $
<br />----------
<br />21,99286,49086,490
<br />805,553719,063
<br />1,425,1372,144,200
<br />Actual
<br />$ 788,905 - - - - - -
<br /> - - - - $ $
<br /> $ $ $
<br /> $
<br />--------------------
<br />36,82169,311
<br />391,491359,001
<br />20192020202120222023
<br />1,066,1361,425,137
<br />Actual
<br />$ 783,561 - - - - - -
<br /> - - - - $ $
<br /> $ $ $
<br /> $
<br />Total Revenues428,312
<br />Total Expenditures69,311
<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 Improvement Program Fund Financial Summary Revenues
<br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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