|
21
<br />0.7%
<br />41.8%60.0%41.8%
<br />(Decr.)
<br />8/15/2022
<br />------------------
<br /> 0.0%
<br />Attachment C
<br />230230
<br />45,00045,23045,00045,230
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 0.0% 0.0% 0.0% 0.0% 0.7% 0.0% 0.0%
<br /> 0.0% 0.0% 60.0% 0.0% 0.0% 0.0%$ $
<br /> 0.0% 0.0% 0.0% 0.0%$ $ 0.0%
<br /> 0.0%$ 0.0%
<br />-------
<br />33,406
<br />153,406120,000153,406
<br />Budget
<br />$
<br /> $ $ $
<br /> $ $ - $
<br />--------
<br />33,17675,000
<br />108,176108,176
<br />Budget
<br />$ - - - - 33,406 - -
<br /> - - 120,000 - $ $
<br /> $ $ -$ - - 12,363$
<br /> 12,363
<br />-------
<br />1,092
<br />36,045
<br />140,347141,000177,045
<br />Actual
<br />$ - - - - 33,176 - -
<br /> - - 75,000 - $ $
<br /> $ $ -$ - - 12,363$
<br /> 12,363
<br />-------
<br />1,092
<br />31,327
<br />140,347225,575256,902
<br />Actual
<br />$ - - - - 30,487 - -
<br /> - - 108,768 - $ $
<br /> $ $ -$ - (36,698)
<br /> 12,363$ (24,335)
<br />-----------------
<br />3,189
<br />41,53535,48592,000
<br />129,928
<br />20192020202120222023
<br />Actual
<br />$ - - - - 30,487 - -
<br /> - - 108,768 - $ $
<br /> $ $ -$ - (116,555)
<br /> 128,918$ 12,363
<br />Total Revenues174,652
<br />Total Expenditures127,485
<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 />Lawful Gambling Fund Financial Summary Revenues
<br />ExpendituresOther Financing Sources (Uses)Net Change in Fund Balance47,167Beginning Fund Balance81,751Ending Fund Balance128,918
<br />
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