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F
<br />(Decr.)
<br />9/26/2022
<br />----------------------
<br />Attachment
<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% 0.0% 0.0% 0.0%$
<br /> 0.0%$ 0.0% 0.0% 0.0%$ 0.0%
<br />Budget
<br />$
<br /> $ -$
<br /> $ -$ $ - $
<br />Budget
<br />$ 60,000 - - - - - -
<br /> - - - - 2,000 -$ 62,000$ 6,910 30,000
<br /> 43,000 - - -$ 79,910$ - - -$
<br /> - (17,910) 168,587$ 150,677
<br />Actual
<br />$ 60,000 - - - - - -
<br /> - - - - 2,000 -$ 62,000$ 6,910 30,000
<br /> 43,000 - - -$ 79,910$ - - -$
<br /> - (17,910) 186,497$ 168,587
<br />Actual
<br />$ 60,298 - - - - - -
<br /> - - - - (2,076) -$ 58,222$ 7,774 24,542
<br /> 33,765 - - -$ 66,081$ - -
<br /> -$ - (7,859) 194,356$ 186,497
<br />----------------
<br />8,1216,911
<br />57,29138,25736,51517,380
<br />20192020202120222023
<br />Actual
<br />$ 59,890 - - - - - -
<br /> - - - - 2,311 -$ 62,201$ 7,972 30,594
<br /> 42,000 - - -$ 80,566$ - - -$
<br /> - (18,365) 212,721$ 194,356
<br />Total Revenues65,412
<br />Total Expenditures99,063
<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 />Boulevard Maintenance Fund Financial Summary ExpendituresOther Financing Sources (Uses)Net Change in Fund Balance(33,651)Beginning Fund Balance246,372Ending Fund Balance212,721
<br />Revenues
<br />
<br />
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