|
4
<br />Qbhf!221!pg!345
<br />3.7%7.2%7.4%1.0%4.6%7.3%6.7%5.9%4.6%
<br />-5.0%-0.7%-1.8%
<br />13.1%62.3%12.9%15.7%
<br />-10.4%-12.8%
<br />Incr.
<br />9/10/2024
<br />))))
<br />)
<br />04725
<br />9425
<br />0
<br />25227
<br />,,,,,
<br />969
<br />33
<br />445,3102412
<br />((
<br /> 5 3
<br />828,169381,7343693,210486,905129,784660,638
<br />(((
<br />
<br />1,605,1332,779,5893,242,9902,091,9651,255,8273,242,990
<br />Increase
<br />$ -0.7%$ 59.7% $ $ $ $
<br />678,100449,856
<br />7,144,5102,951,1101,805,7202,072,0059,239,0153,740,2772,209,200
<br />Budget
<br />10,589,02523,168,46550,242,38023,168,46573,860,70130,630,60411,844,45514,125,14573,860,701
<br />$ (16,222)$ 880,000 $ $ $
<br />$ $
<br />632,790473,360
<br />6,316,3413,294,4001,112,5101,942,2217,983,1884,289,5242,225,422
<br />Budget
<br />10,207,29121,563,33248,581,01921,563,33211,183,81714,454,90070,617,711
<br />70,617,71128,538,639
<br />Amended
<br />$ 2,209,200$ 2,355,000 $ $ $ $ $
<br />869,967650,046440,881
<br />5,185,5349,664,8062,993,1081,874,272 7,457,6513,708,3162,479,5089,460,471
<br />Actual
<br />19,363,46141,471,06819,363,46161,275,41025,393,80910,901,38361,275,410
<br />$ 2,225,422$ 1,475,000 $ $ $
<br />$ $
<br />867,109541,762400,637
<br />5,739,5939,580,1613,275,3451,751,274 9,814,9776,196,9323,083,1392,458,731
<br />Actual
<br />20,003,97043,536,31020,003,97016,315,22463,940,917
<br />63,940,91724,320,640
<br />$ 2,479,508$ 1,141,821 $ $ $ $ $
<br />902,711586,428520,136386,534
<br />20212022202320242025$$%
<br />7,572,0306,224,6108,678,0942,520,5778,933,1365,965,4353,877,6897,572,0309,047,790
<br />1,514,098
<br />Actual
<br />18,529,84543,112,67818,529,84562,029,05725,118,87962,029,057
<br />$ 2,458,731$ 783,810 $ $ $
<br />$ $
<br />Enterprise Funds
<br />TIF District Funds
<br />Debt Service Funds
<br />City of Roseville
<br />Budget Summary by Function Total Budget by Funding Source Total Budget: GovernmentalTotal Budget: EDATotal Budget: Proprietary Total Budget by Major Category UtilitiesContractual ServicesOther
<br /> ChargesDebt ServicesCapital Outlay
<br />Sanitary SewerWaterStormwaterEnvironmental (Recycling)Golf Course Personnel ServicesSupplies & Materials
<br />
<br />
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