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F
<br />(Decr.)
<br />9/26/2022
<br />-------------------
<br />Attachment
<br />4,010
<br />(31,065)(35,075)
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ -7.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0%
<br /> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%$ -5.6%$
<br /> 2.1% 0.0% -9.8% 0.0% 0.0% 0.0%$ -5.6%$ 0.0%
<br /> 0.0% 0.0%$ 0.0%
<br />Budget
<br />$
<br /> $ (31,065)$
<br /> $ (31,065)$ $ - $
<br />Budget
<br />$ 411,505 - - - - 85,000 - -
<br /> - - - - 23,125$ 519,630$ 198,080 -
<br /> 321,550 - - -$ 519,630$ - - -$
<br /> - - 944,234$ 944,234
<br />Actual
<br />$ 442,570 - - - - 85,000 - -
<br /> - - - - 23,125$ 550,695$ 194,070 - 356,625
<br /> - - -$ 550,695$ - - -$ -
<br /> - 944,234$ 944,234
<br />Actual
<br />$ 455,965 - - - - 85,000 - -
<br /> - - - 8,579 25,295$ 574,839$ 195,074 459 191,001
<br /> - - -$ 386,534$ - -
<br /> -$ - 188,305 755,929$ 944,234
<br />--------------
<br />7
<br />4,916
<br />47,93785,00027,375
<br />452,277204,760200,918
<br />20192020202120222023
<br />Actual
<br />$ 462,550 - 179,514 - - 85,000 - -
<br /> - - - 3,773 25,295$ 756,132$ 204,760 33 237,158
<br /> - - -$ 441,951$ - - -$
<br /> - 314,181 441,748$ 755,929
<br />Total Revenues617,505
<br />Total Expenditures405,685
<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 />EDA General Fund Financial Summary ExpendituresOther Financing Sources (Uses)Net Change in Fund Balance211,820Beginning Fund Balance229,928Ending Fund Balance441,748
<br />Revenues
<br />
<br />
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