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3 <br />Qbhf!21:!pg!345 <br />6.6%3.5%4.3%7.8%2.7%5.6%3.9%7.5%0.3%9.0%3.0%9.5% <br />-3.6%-7.9%-4.8%-0.9%-0.5% <br />-4.8%-5.0% <br />10.7%10.0%23.7%45.4% <br />-13.1%-26.9%-26.9% <br />-100.0% <br />Incr. <br />9/10/2024 <br />-- <br />3,2902,2901,0305,000 <br />(3,885) <br />(7,457) <br />99,85029,30328,43012,27075,58347,47542,50055,50038,090 <br />(23,504)(12,337) <br />158,353225,300137,986 <br />(215,034)(196,950)(241,305)(297,165)(780,000)(780,000) <br />Increase <br /> 0.0% <br /> $ $ $ <br /> $ $ 0.0% <br />--- <br />45,41042,87057,500 <br />708,810126,780678,735301,960289,300122,000774,480 <br />149,279449,856 <br />1,617,0204,738,8841,065,5301,989,4002,489,1061,677,8765,746,8122,294,2501,601,5951,476,5005,841,1452,125,0002,125,0001,434,720 <br />Budget <br /> $ $ (595,864) $ <br /> $ $ <br /> <br />-- <br />42,12040,58083,910 <br />679,507114,510595,864631,260300,930156,736473,360233,800778,365 <br />1,517,170 <br />4,580,5311,037,1001,913,8172,263,8061,539,8905,961,8462,491,2001,842,9001,434,0006,138,3102,905,0002,905,0001,447,057 <br />Budget <br />Amended <br /> $ $ $ <br /> $ $ <br />-- <br />39,27644,45165,522 <br />607,256945,539111,065857,141585,139349,054434,344788,118148,484265,793 771,330 <br />147,101440,881 <br />1,492,2594,200,5491,747,5872,353,8901,462,549 6,195,7551,990,0813,426,5492,191,0772,191,0771,442,385 <br />Actual <br /> $ $ $ 52,500 <br /> $ $ <br /> <br />-- <br />38,58036,53353,595 <br /> <br />597,402842,047171,140728,494532,363382,210147,755400,637993,418726,700171,569219,396779,940 <br />1,405,629 1,459,395 <br />3,907,9321,685,7021,963,3181,354,0405,508,8173,824,7505,770,0324,569,0244,569,024 <br />Actual <br /> $ $ $ <br /> $ $ <br />- <br />25,73564,11135,57566,081 <br />609,646830,700124,242489,693276,367301,062118,988127,878775,660 <br />177,045386,534 <br />20212022202320242025$$% <br />1,187,2093,286,3111,654,4344,000,1102,068,2808,757,4361,534,4542,032,7085,353,9851,442,385 <br />1,359,407 <br />Actual <br /> $ $ $ $ <br /> $ <br /> <br />Parks & Recreation Fund <br />Capital Replacement Funds <br />Capital Improvement Funds <br />Community Development Fund <br />Special Purpose Operating Funds <br />City of Roseville <br />Budget Summary by Function <br />Skating CenterPlanningGISCode EnforcementNeighborhood EnhancementNuisance Code EnforcementInformation TechnologyCommunicationsLicense CenterEngineering ServicesVehicle & Equipment Replacement884,870B <br />uilding ReplacementPark ImprovementsPathway MaintenanceStreet Light ReplacementStreetscape (Boulevard)Special Assessment Construction2,032,708G.O. Facility Bonds2011 Bonds2012 Bonds2020 <br /> Bonds <br />Lawful GamblingEDAParks Maintenance <br /> <br />