|
16
<br />1.7%6.2%1.0%
<br />-0.2%-3.2%
<br />(Decr.)
<br />8/15/2022
<br />---------------
<br />--
<br /> 0.0%
<br />Attachment C
<br />700
<br />(425)
<br />(3,561)
<br />22,72010,00032,72020,82517,539
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 0.0% 0.0% 0.0% 1.2% 0.0% 22.2% 0.0%
<br /> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%$ $
<br /> 43.8% 0.0% 0.0%$ 0.0%$ 0.0%
<br />$ 0.0%
<br />-------
<br />2,300
<br />25,00012,700
<br />358,970187,941
<br />1,998,4201,436,5091,810,4794,279,3804,467,321
<br />Budget
<br />$
<br /> $ $ $ $
<br /> $ $
<br />-------
<br />25,00013,125
<br />338,145172,760
<br />1,965,7001,440,0701,792,9404,106,6204,279,380
<br />Budget
<br />$ - - - 1,918,420 - 55,000 - -
<br /> - - - $ $
<br /> $ $ $ $
<br />-----
<br />--
<br />2,7908,626
<br />(57,400)
<br />362,105287,547
<br />1,941,9811,283,7031,654,4344,106,6204,394,167
<br />Actual
<br />$ - - - 1,895,700 - 45,000 - -
<br /> - - - $ $ 1,600
<br /> $ $ $
<br />$
<br />------
<br />380
<br />8,362
<br />65,93027,873
<br />296,100603,637
<br />2,307,6681,371,6961,704,0313,502,9834,106,620
<br />Actual
<br />$ - - - 1,946,886 - 49,705 - -
<br /> - - - $ $
<br /> $ $ $ $
<br />-------------
<br />4,2948,6555,260
<br />71,32193,721
<br />(35,000)
<br />275,201
<br />20192020202120222023
<br />2,586,8331,068,8331,363,2202,139,7633,502,983
<br />Actual
<br />$ - - - 2,177,037 - 64,201 - -
<br /> - - 120 $ $
<br /> $ $ $ $
<br />
<br />Total Revenues2,756,169
<br />Total Expenditures1,357,949
<br />Total Other Financing Sources(35,000)
<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 />Community Development Fund Financial Summary Revenues
<br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
|