|
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 />
|