|
18
<br />3.3%0.0%4.9%
<br />16.0%11.3%
<br />(Decr.)
<br />8/15/2022
<br />------------------
<br />Attachment C
<br />500
<br />(3,000)
<br />20,39017,39046,84011,05258,392
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 19.1% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%
<br /> -0.8% 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 />500
<br />1,000
<br />(26,000)
<br />549,390340,020234,370575,390140,078114,078
<br />Budget
<br />$
<br /> $ $ $
<br /> $ $ $
<br />--------
<br />500500
<br />15,002
<br />532,000293,180223,318516,998125,076140,078
<br />Budget
<br />$ 126,890 - - - - 46,000 - 376,000
<br /> - - - $ $
<br /> $ $ $ $
<br />-------
<br />(50)
<br />2,595
<br />77,282
<br />(47,794)
<br />441,949274,968212,180489,743125,076
<br />Actual
<br />$ 106,500 - - - - 46,000 - 379,000
<br /> - - -$ $
<br /> $ $ $ $
<br />-------
<br />449316
<br />(35,243)
<br />408,036243,529199,434443,279160,319125,076
<br />Actual
<br />$ 50,249 - - - - 6,000 - 385,750
<br /> - - - $ $
<br /> $ $ $ $
<br />---------------
<br />
<br />9,0574,3422,561
<br />384,610247,320190,919345,057160,319
<br />(141,947)(184,738)
<br />20192020202120222023
<br />Actual
<br />$ - - - - - 27,940 -
<br /> 379,647 - - - $ $
<br /> $ $ $ $
<br />Total Revenues398,009
<br />Total Expenditures440,800
<br />Total Other Financing Sources(141,947)
<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 />Communications Fund Financial Summary Revenues
<br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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