My WebLink
|
Help
|
About
|
Sign Out
Home
CCP 09262022
Roseville
>
City Council
>
City Council Meeting Packets
>
2022
>
CCP 09262022
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/23/2022 2:59:40 PM
Creation date
9/23/2022 2:59:26 PM
Metadata
Fields
Template:
Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
9/26/2022
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
237
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
F <br />(Decr.) <br />9/26/2022 <br />--------------------- <br />Attachment <br />30,000 <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% 17.6% 0.0% 0.0%$ 17.6%$ <br /> 0.0% 0.0% 0.0%$ 0.0% <br />Budget <br />$ <br /> $ -$ <br /> $ 30,000$ $ - $ <br />Budget <br />$ 255,000 - - - - - - <br /> - - - - - -$ 255,000$ - <br /> - 200,000 - -$ 200,000$ - - -$ <br /> - 55,000 150,715$ 205,715 <br />Actual <br />$ 255,000 - - - - - - <br /> - - - - - -$ 255,000$ - - <br /> 170,000 - -$ 170,000$ - - -$ - <br /> 85,000 65,715$ 150,715 <br />Actual <br />$ 246,219 - - - - - - <br /> - - - - (686) -$ 245,533$ - <br /> - 127,878 - -$ 127,878$ - - -$ - <br /> 117,655 (51,940)$ 65,715 <br />---------------- <br />364 <br />6,798 <br />233,940719,063350,000 <br />20192020202120222023 <br />Actual <br />$ 244,551 - - - - - - <br /> - - - - 14 338$ 244,903$ - - <br /> 381,620 - -$ 381,620$ - - -$ - (136,717) 84,777$ <br /> (51,940) <br />Total Revenues241,102 <br />Total Expenditures719,063 <br />Total Other Financing Sources350,000 <br />General Property TaxesTax IncrementsIntergovernmental RevenueLicenses & PermitsGambling TaxesCharges for ServicesFines and ForfeitsCable Franchise FeesRentalsDonationsSpecial AssessmentsInvestment <br /> IncomePersonnel ServicesSupplies & MaterialsOther Services & ChargesCapital OutlayDebt ServiceContingencyTransfers InTransfers OutSale of Assets <br />Miscellaneous <br />City of Roseville <br />Pathway Maintenance Fund Financial Summary ExpendituresOther Financing Sources (Uses)Net Change in Fund Balance(127,961)Beginning Fund Balance212,738Ending Fund Balance84,777 <br />Revenues <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.