|
20
<br />2.1%
<br />76.3%12.6%
<br />(Decr.)
<br />8/15/2022
<br />----------------------
<br /> 0.0%
<br />Attachment C
<br />5,370
<br />31,60036,970
<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%$ $
<br /> 0.0% 0.0%$ 0.0%
<br />--------
<br />2,700
<br />10,00073,000
<br />176,450255,150330,850499,696345,296
<br />(154,400)
<br />Budget
<br />$
<br /> $ $
<br /> $ $ $ $
<br />--------
<br />2,700
<br />10,00041,400
<br />176,450249,780293,880617,126499,696
<br />(117,430)
<br />Budget
<br />$ - - - 136,450 - 30,000 - -
<br /> - - - $ $
<br /> $ $ $ $
<br />--------
<br />1,791
<br />11,32343,673
<br />(53,834)
<br />222,533230,903276,367617,126563,292
<br />Actual
<br />$ - - - 136,450 - 30,000 - -
<br /> - - - $ $
<br /> $ $ $ $
<br />--------
<br />167
<br />16,58851,041
<br />152,009244,608295,816760,933617,126
<br />(143,807)
<br />Actual
<br />$ - - - 110,931 - 100,279 -
<br /> - - - - $ $
<br /> $ $ $ $
<br />----------------
<br />2,1387,825
<br />16,70740,57727,553
<br />(44,337)
<br />161,546225,651805,270760,933
<br />20192020202120222023
<br />Actual
<br />$ - - - 97,430 - 37,991 - -
<br /> - - - $ $
<br /> $ $ $ $
<br />Total Revenues218,830
<br />Total Expenditures263,167
<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 />Engineering Services Fund Financial Summary Revenues
<br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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