|
27
<br />-2.0%
<br />-39.6%-39.6%-39.6%
<br />(Decr.)
<br />8/15/2022
<br />-------------------
<br /> 0.0%
<br />Attachment C
<br />(1,000)
<br />(55,000)
<br />(538,300)(594,300)(594,300)(594,300)
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 0.0% -38.6% 0.0% 0.0% 0.0% 0.0% 0.0%
<br /> 0.0% 0.0% 0.0% -100.0% 0.0%$ $ 0.0% 0.0%
<br /> 0.0% 0.0% 0.0%$ $ 0.0% 0.0%$
<br /> 0.0%
<br />-
<br />----------
<br />50,000
<br />905,700905,700905,700
<br />3,733,2203,733,220
<br />Budget
<br />
<br />$
<br /> $ $
<br /> $ $ $ $
<br />-----------
<br />51,000
<br />1,500,0001,500,0001,500,0003,733,2203,733,220
<br />Budget
<br />$ - 855,700 - - - - - -
<br /> - - - $ $
<br /> $ $ $ $
<br />-------
<br />2,219
<br />(41,724)
<br />623,780623,780369,266
<br />(278,931)(276,712)
<br />1,269,7583,363,9543,733,220
<br />Actual
<br />$ - 1,394,000 - - - - - -
<br /> - - 55,000 $ $
<br /> $ $ $ $
<br />-
<br />------
<br />45,477
<br />973,389
<br />(523,373)(518,044)
<br />1,702,4781,702,4784,611,0873,363,954
<br />Actual
<br />(1,247,133)
<br />
<br />$ - 1,211,482 100,000 - - - -
<br /> - - - - $ $
<br /> $ $ $ $
<br />y
<br />-----------------
<br />228,124140,829792,802475,807
<br />(252,331)
<br />20192020202120222023
<br />4,135,2804,611,087
<br />1,151,987
<br />Actual
<br />$ - 927,912 - - - - - -
<br /> - - - $ $
<br /> $ $ 5,329 $ $
<br />
<br />Total Revenues1,520,940
<br />Total Expenditures792,802
<br />Total Other Financing Sources(252,331)
<br />General Property TaxesSale of Assets / Bonds
<br />Tax IncrementsIntergovernmental RevenueLicenses & PermitsGambling TaxesCharges for ServicesFines and ForfeitsCable Franchise FeesRentalsDonationsSpecial AssessmentsInvestment IncomeMiscellaneous
<br /> / Developer FeePersonnel ServicesSupplies & MaterialsOther Services & ChargesCapital OutlayDebt ServiceContingencyTransfers InTransfers Out
<br />City of Roseville
<br />Tax Increment Financing Funds Financial Summar
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
|