|
F
<br />(Decr.)
<br />9/26/2022
<br />------------------
<br />Attachment
<br />230230
<br />45,00045,000
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 0.0% 0.0% 0.0% 0.0% 0.7% 0.0% 0.0%
<br /> 0.0% 0.0% 60.0% 0.0% 0.0% 0.0%$ 41.8%$
<br /> 0.7% 0.0% 60.0% 0.0% 0.0% 0.0%$ 41.8%$ 0.0%
<br /> 0.0% 0.0%$ 0.0%
<br />Budget
<br />$
<br /> $ 45,230$ $
<br /> 45,230$ $ - $
<br />Budget
<br />$ - - - - 33,406 - -
<br /> - - 120,000 - - -$ 153,406$ 33,406 -
<br /> 120,000 - -$ 153,406$ - - -$
<br /> - - 2,478$ 2,478
<br />Actual
<br />$ - - - - 33,176 - -
<br /> - - 75,000 - - -$ 108,176$ 33,176 -
<br /> 75,000 - - -$ 108,176$ - - -$
<br /> - - 2,478$ 2,478
<br />Actual
<br />$ - - - - 37,258 - -
<br /> - - 129,730 - 172 -$ 167,160$ 36,045 -
<br /> 141,000 - - -$ 177,045$ - - -$
<br /> - (9,885) 12,363$ 2,478
<br />-----------------
<br />3,189
<br />41,53535,48592,000
<br />129,928
<br />20192020202120222023
<br />Actual
<br />$ - - - - 30,487 - -
<br /> - - 108,768 - 1,092 -$ 140,347$ 31,327 -
<br /> 225,575 - - -$ 256,902$ - - -$
<br /> - (116,555) 128,918$ 12,363
<br />Total Revenues174,652
<br />Total Expenditures127,485
<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 OutSale of Assets
<br />Miscellaneous
<br />City of Roseville
<br />Lawful Gambling Fund Financial Summary ExpendituresOther Financing Sources (Uses)Net Change in Fund Balance47,167Beginning Fund Balance81,751Ending Fund Balance128,918
<br />Revenues
<br />
<br />
|