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CCP 09232024
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CCP 09232024
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Last modified
9/27/2024 3:54:23 PM
Creation date
9/27/2024 3:54:04 PM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
9/23/2024
Meeting Type
Regular
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Qbhf!217!pg!345 <br />43 <br />Page <br />2025 PRELIMINARY BUDGET - CITY AND EDA <br />Combined City and EDA Budget Summary1Budget Summary by Function2Reconciliation of Revenue Changes - 2025 versus 20245Reconciliation of Expenditure Changes - 2025 versus 20249General <br /> Fund Budget 12General Fund Expenditures by Division13Communications Fund Budget17Information Technology Fund Budget18Recreation Fund Budget19Park Maintenance Fund Budget20Recreation <br /> & Park Maintenance Expenditures by Division21Community Development Fund Budget23Community Development Fund by Division24Debt Service Fund Budget26Engineering Services Fund Budget27License <br /> Center Fund Budget28Streetscape Fund Budget29Vehicle & Equipment Funds Budget30Building Replacement Fund Budget31Street Lighting Fund Budget32Pathway Maintenance Fund Budget33Park Improvement <br /> Fund Budget34Street Infrastructure Fund Budget35Water Utiltiy Fund Budget36Sewer Utility Fund Budget37Stormwater Utility Fund Budget38Environmental/Recycling Utility Fund Budget39Golf <br /> Course Enterprise Fund Budget40Lawful Gambling Fund Budget41Tax Increment Fund Budget42EDA Fund Budget <br /> <br />
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