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F
<br />(Decr.)
<br />9/26/2022
<br />------------------
<br />Attachment
<br />(1,000)(8,230)
<br />38,30051,430
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 0.0% 0.0% 0.0% 0.0% 0.0% 1.9% 0.0%
<br /> 0.0% 0.0% 0.0% 0.0% -50.0% 0.0%$ 1.8%$ 3.2%
<br /> 0.0% -4.4% 0.0% 0.0% 0.0%$ 2.3%$ 0.0%
<br /> 0.0% 0.0%$ 0.0%
<br />Budget
<br />$ $ 37,300$
<br /> $ 43,200$ $ - $
<br />
<br />Budget
<br />$ - - - - - 1,000 -$ 2,101,000$
<br /> 1,683,210 29,000 180,620 - - -$ 1,892,830$ - (302,000)
<br /> -$ (302,000) (93,830) 277,744$ 183,914
<br /> 2,100,000 - - - - -
<br />Actual
<br />$ - - - - - 2,061,700 -
<br /> - - - - 2,000 -$ 2,063,700$ 1,631,780 29,000 188,850
<br /> - - -$ 1,849,630$ - (302,000) -$ (302,000) (87,930)
<br /> 365,674$ 277,744
<br />Actual
<br />$ - - - - - 3,518 -$ 1,551,930$
<br /> 1,572,764 25,717 167,799 - - -$ 1,766,280$ 688,000 (302,000)
<br /> 1,548,412 - - - - - -$ 386,000
<br /> 171,650 194,024$ 365,674
<br />--------------
<br />20,47033,67154,909
<br />280,097114,758
<br />(601,140)
<br />20192020202120222023
<br />1,395,504
<br />1,977,123
<br />Actual
<br />$ - - - - - 1,372,500 - -
<br /> - - - 370 -$ 1,372,870$ 1,496,091 19,571 149,672
<br /> 94,042 - -$ 1,759,376$ 354,958 (302,000) -$ 52,958 (333,548)
<br /> 527,572$ 194,024
<br />Total Revenues2,277,690
<br />Total Expenditures1,598,842
<br />Total Other Financing Sources(601,140)
<br />General Property TaxesTax IncrementsIntergovernmental RevenueLicenses & PermitsGambling TaxesCharges for ServicesPersonnel ServicesTransfers InTransfers Out
<br />Fines and ForfeitsCable Franchise FeesRentalsDonationsSpecial AssessmentsInvestment IncomeMiscellaneousSupplies & MaterialsOther Services & ChargesCapital OutlayDebt ServiceContingencySale
<br /> of Assets
<br />City of Roseville
<br />License Center Fund Financial Summary ExpendituresOther Financing Sources (Uses)Net Change in Fund Balance77,708Beginning Fund Balance449,864Ending Fund Balance527,572
<br />Revenues
<br />
<br />
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