|
14
<br />(Decr.)
<br />8/15/2022
<br />-------------------------
<br /> 0.0%
<br />Attachment C
<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% 0.0%$
<br /> 0.0%$ 0.0% 0.0%$ 0.0%
<br />--------
<br />2,0006,910
<br />62,00030,00043,00079,910
<br />(17,910)
<br />176,446158,536
<br />Budget
<br />$
<br /> $ $
<br /> $ $ $ $
<br />--------
<br />2,0006,910
<br />62,00030,00043,00079,910
<br />(17,910)
<br />194,356176,446
<br />Budget
<br />$ 60,000 - - - - - -
<br /> - - - - $ $
<br /> $ $ $ $
<br />--------
<br />7,774
<br />(2,076)(7,859)
<br />58,22224,54233,76566,081
<br />194,356186,497
<br />Actual
<br />$ 60,000 - - - - - -
<br /> - - - - $ $
<br /> $ $ $ $
<br />--------
<br />2,3117,972
<br />62,20130,59442,00080,566
<br />(18,365)
<br />212,721194,356
<br />Actual
<br />$ 60,298 - - - - - -
<br /> - - - - $ $
<br /> $ $ $ $
<br />
<br />-----------------
<br />8,1216,911
<br />57,29138,25736,51517,380
<br />(33,651)
<br />246,372212,721
<br />20192020202020212022
<br />Actual
<br />$ 59,890 - - - - - -
<br /> - - - - $ $
<br /> $ $ $ $
<br />Total Revenues65,412
<br />Total Expenditures99,063
<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 />Boulevard Maintenance Fund Financial Summary Revenues
<br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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