|
17
<br />2.1%
<br />-5.6%-9.8%-5.6%
<br />(Decr.)
<br />8/15/2022
<br />-------------------
<br />-
<br /> 0.0%
<br />Attachment C
<br />4,010
<br />(31,065)(31,065)(35,075)(31,065)
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ -7.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%
<br /> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%$ $
<br /> 0.0% 0.0% 0.0% 0.0%$ $ 0.0%
<br /> 0.0%$ 0.0%
<br />
<br />----------
<br />23,125
<br />519,630198,080321,550519,630944,234944,234
<br />Budget
<br />$
<br /> $ $
<br /> $ $ $ $
<br />----------
<br />23,125
<br />550,695194,070356,625550,695944,234944,234
<br />Budget
<br />$ 411,505 - - - - 85,000 - -
<br /> - - - $ $
<br /> $ $ $ $
<br />------
<br />-
<br />459
<br />8,579
<br />25,295
<br />574,839195,074191,001386,534188,305755,929944,234
<br />Actual
<br />$ 442,570 - - - - 85,000 - -
<br /> - - - $ $
<br /> $ $ $ $
<br />
<br />-------
<br />33
<br />3,773
<br />25,295
<br />756,132204,760237,158441,951314,181441,748755,929
<br />Actual
<br />$ 455,965 - - - - 85,000 - -
<br /> - - - $ $
<br /> $ $ $ $
<br />---------------
<br />7
<br />4,916
<br />47,93785,00027,375
<br />452,277204,760200,918211,820229,928441,748
<br />20192020202120222023
<br />Actual
<br />$ 462,550 - 179,514 - - 85,000 - -
<br /> - - - $ $
<br /> $ $ $ $
<br />
<br />Total Revenues617,505
<br />Total Expenditures405,685
<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 />EDA General Fund Financial Summary Revenues
<br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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