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CCP 09262022
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CCP 09262022
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9/23/2022 2:59:40 PM
Creation date
9/23/2022 2:59:26 PM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
9/26/2022
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F <br />(Decr.) <br />9/26/2022 <br />--------------------- <br />Attachment <br />5,000 <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% 12.5% 0.0% 0.0% 0.0%$ <br /> 12.5%$ 0.0% 0.0% 0.0%$ 0.0% <br />Budget <br />$ <br /> $ -$ <br /> $ 5,000$ $ - $ <br /> <br />Budget <br />$ 21,000 - - - - - - <br /> - - - - 500 -$ 21,500$ - <br /> - 45,000 - - -$ 45,000$ - - <br /> -$ - (23,500) 110,797$ 87,297 <br />Actual <br />$ 21,000 - - - - - - - <br /> - - - 500 -$ 21,500$ - - 40,000 <br /> - - -$ 40,000$ - - -$ <br /> - (18,500) 129,297$ 110,797 <br />Actual <br />$ 21,104 - 18,543 - - - - <br /> - - - - (1,284) 2,695$ 41,058$ - <br /> - 35,576 - - -$ 35,576$ - <br /> - <br /> -$ - 5,482 123,815$ 129,297 <br />----------------- <br />804 <br />2,999 <br />20,05217,95736,911 <br />20192020202120222023 <br />Actual <br />$ 20,962 - - - - - - - <br /> - - - 1,358 5,235$ 27,555$ - - <br /> - - - -$ -$ - - -$ <br /> - 27,555 96,260$ 123,815 <br />Total Revenues41,812 <br />Total Expenditures36,911 <br />Total Other Financing Sources- <br />General Property TaxesTax IncrementsIntergovernmental RevenueLicenses & PermitsGambling TaxesCharges for ServicesFines and ForfeitsCable Franchise FeesRentalsDonationsSpecial AssessmentsInvestment <br /> IncomePersonnel ServicesSupplies & MaterialsOther Services & ChargesCapital OutlayDebt ServiceContingencyTransfers InTransfers Out <br />MiscellaneousSale of Assets <br />City of Roseville <br />Street Lighting Fund Financial Summary ExpendituresOther Financing Sources (Uses)Net Change in Fund Balance4,901Beginning Fund Balance91,359Ending Fund Balance96,260 <br />Revenues <br /> <br />
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