|
25
<br />3.5%2.8%7.1%
<br />91.2%
<br />(Decr.)
<br />8/15/2022
<br />--------------------
<br /> 0.0%
<br />Attachment C
<br />31,93031,93040,17723,67863,855
<br />(31,925)
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 0.0% 0.0% 0.0% 0.0% 0.0% 3.8% 0.0%
<br /> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%$ $
<br /> 100.0% 0.0% 0.0% 0.0%$ $ 0.0%
<br /> 0.0%$ 0.0%
<br />-
<br />------
<br />2,250
<br />84,237
<br />(20,000)(20,000)(31,925)
<br />955,500880,938967,425370,681338,756
<br />Budget
<br />
<br />$
<br /> $ $
<br /> $ $ $ $
<br />--------
<br />44,060
<br />(20,000)(20,000)
<br />923,570857,260903,570370,681370,681
<br />Budget
<br />$ - - 87,500 - - 868,000 - -
<br /> - - - $ $
<br /> $ $ $ $
<br />-------
<br />(2,729)
<br />33,603
<br />(20,000)(20,000)
<br />849,923532,825566,428263,495107,186370,681
<br />Actual
<br />$ - - 87,500 - - 836,070 - -
<br /> - - - $ $ 2,250
<br /> $ $ $ $
<br />-
<br />----
<br />875
<br />449
<br />2,250
<br />34,13382,95024,236
<br />(20,000)(20,000)
<br />721,431582,098618,481107,186
<br />Actual
<br />
<br />$ - - 87,513 - - 765,139 - -
<br /> - - - $ $
<br /> $ $ $ $
<br />--------------
<br />122733
<br />1,298
<br />43,75168,95524,236
<br />(20,000)(44,719)
<br />101,406476,507559,568
<br />20192020202120222023
<br />Actual
<br />$ - - 136,960 - - 583,147 - -
<br /> - - - $ $
<br /> $ $ $ $
<br />
<br />Total Revenues579,333
<br />Total Expenditures604,052
<br />Total Other Financing Sources(20,000)
<br />General Property TaxesSale of Assets
<br />Tax IncrementsIntergovernmental RevenueLicenses & PermitsGambling TaxesCharges for ServicesFines and ForfeitsCable Franchise FeesRentalsDonationsSpecial AssessmentsInvestment IncomeMiscellaneousPerso
<br />nnel ServicesSupplies & MaterialsOther Services & ChargesCapital OutlayDebt ServiceContingencyTransfers InTransfers Out
<br />City of Roseville
<br />Recycling Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in AssetsBeginning Net Assets-UnrestrictedEnding Net Assets-Unrestricted
<br />
<br />
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