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City of Roseville Attachment E
<br />Budget Detail by Function: Tax Supported Programs8/15/2022
<br />20192020202120222023$$%
<br />ActualActualActualBudgetBudgetIncreaseIncr.
<br />Other Services & Charges36,515 42,000 33,765 43,000 43,000 - 0.0%
<br />Capital Outlay17,380 - - - - - 0.0%
<br />$ 80,56699,063$ 66,081$ 79,910$ 79,910$ -$ 0.0%
<br />Debt Service Fund
<br />OSC - Debt: #27 765,000765,000 - - 0.0%
<br />OSC - Debt: #28 -- - - 0.0%
<br />OSC - Debt: #29 -- - - 0.0%
<br />OSC - Debt: #31 835,000835,000 - - 0.0%
<br />OSC - Debt: #32 1,375,0001,375,000 1,442,385 1,459,395 1,442,385 (17,010) -1.2%
<br />OSC - Debt: #2020 -- 778,160 779,940 771,330 (8,610) -1.1%
<br />$ 2,975,0002,975,000$ 2,220,545$ 2,239,335$ 2,213,715$ (25,620)$ -1.1%
<br />Total: All Tax-Supported Funds
<br />Personnel Services$ 17,618,48116,604,125$ 19,110,334$ 18,451,985$ 19,956,212$ 1,504,227$ 8.2%
<br />Supplies & Materials 901,0831,040,564 1,027,929 1,164,880 1,367,075 202,195 17.4%
<br />Other Services & Charges 7,561,4977,250,526 7,418,301 7,811,643 8,353,724 542,081 6.9%
<br />Capital Outlay: Ops 216,285333,242 1,051,008 113,665 49,400 (64,265) -56.5%
<br />Total: Operations$ 26,297,34625,228,457$ 28,607,572$ 27,542,173$ 29,726,411$ 2,184,238$ 7.9%
<br />Vehicles & Equipment$ 2,845,2881,024,214$ 2,845,288$ 1,367,860$ 1,988,700$ 620,840$ 45.4%
<br />General Facilities 110,150276,961 172,486 1,275,000 1,268,400 (6,600) -0.5%
<br />Pathways & Parking Lots 381,620719,063 127,878 170,000 200,000 30,000 17.6%
<br />Street Lighting -36,911 35,575 40,000 45,000 5,000 12.5%
<br />Park Improvements 86,49069,311 118,988 1,020,000 1,442,000 422,000 41.4%
<br />Pavement Management 1,972,2432,569,307 2,029,489 2,455,600 3,091,305 635,705 25.9%
<br />Total: Capital$ 5,395,7914,695,767$ 5,329,704$ 6,328,460$ 8,035,405$ 1,706,945$ 27.0%
<br />Total: Tax Supported$ 31,693,13729,924,224$ 33,937,276$ 33,870,633$ 37,761,816$ 3,891,183 11.5%
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