|
19
<br />1.8%3.2%2.3%
<br />-4.4%
<br />-50.0%
<br />(Decr.)
<br />8/15/2022
<br />-----------------
<br />--
<br /> 0.0%
<br />Attachment C
<br />(1,000)(8,230)
<br />38,30037,30051,43043,200
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 0.0% 0.0% 0.0% 0.0% 0.0% 1.9% 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%
<br />------
<br />1,000
<br />29,00044,226
<br />(93,830)
<br />180,620138,056
<br />(302,000)(302,000)
<br />2,101,0001,683,2101,892,830
<br />Budget
<br />$
<br /> $ $
<br /> $ $ $ $
<br />------
<br />2,000
<br />29,000
<br />(87,930)
<br />188,850225,986138,056
<br />(302,000)(302,000)
<br />2,063,7001,631,7801,849,630
<br />Budget
<br />$ - - - - - 2,100,000 -
<br /> - - - - $ $
<br /> $ $ $ $
<br />-----
<br />59
<br />25,717
<br />167,799386,000168,191225,986394,177
<br />688,000
<br />(302,000)
<br />1,548,4711,572,7641,766,280
<br />Actual
<br />$ - - - - - 2,061,700 -
<br /> - - - - $ $
<br /> $ $ $
<br />$
<br />----
<br />(169)
<br />19,57194,04252,958
<br />146,008556,409225,986
<br />(302,000)(330,423)
<br />1,372,3311,496,0911,755,712
<br />Actual
<br />$ - - - - - 1,548,412 -
<br /> - - - - $ $
<br /> $ $ $ $
<br />--------------
<br />(1,079)
<br />33,13259,40055,805
<br />280,097111,160445,249556,409
<br />(601,140)
<br />20192020202120222023
<br />1,977,1231,395,504
<br />Actual
<br />$ - - - - - 1,372,500 - -
<br /> - - - $ $
<br /> $ $ 354,958 $ $
<br />
<br />Total Revenues2,256,141
<br />Total Expenditures1,543,841
<br />Total Other Financing Sources(601,140)
<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 />License Center Fund Financial Summary Revenues
<br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
|