|
12
<br />Qbhf!229!pg!345
<br />%%%%%%%
<br />0
<br />000000
<br />.......
<br />4.0%
<br />08.2%9.9%006.6%5.0%007.7%00
<br />-9.8%-0.2%
<br />51.1%16.7%25.0%10.1%10.3%
<br />-67.5%
<br />-67.5%
<br />100.0%
<br />(Decr.)
<br />9/10/2024
<br />)
<br />-------
<br />
<br />0
<br />180000386
<br />35
<br />35800695
<br />12007659
<br />98
<br />,,,,,,,,,
<br />(
<br />
<br />1090
<br />61097
<br />64611325
<br />0
<br />
<br />(13,708)
<br />1632
<br />
<br />(551,520)(551,520)
<br />1,437,0702,312,7311,204,8451,832,342
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 7.6% $ $ $ $
<br />$
<br />----
<br />
<br />0000
<br />6001760
<br />600005
<br />88476
<br />02900586784
<br />,,,,,
<br />,,,,,,
<br />3900591370
<br />7
<br />85575214600
<br />
<br />14914502265,000265,0004
<br />
<br />,,,,,
<br />(227,501)
<br />2025
<br />211,030,8003188,172,959
<br />
<br />Budget
<br />25,194,29419,422,92125,686,795
<br />$ $ $ $ $ $ $
<br />-----
<br />
<br />2000
<br />5080890
<br />00005
<br />507773
<br />90000204078
<br />,,,,
<br />,,,,,,,
<br />6800910226
<br />6
<br />11964392115
<br />
<br />04219420816,520816,5205
<br />
<br />,,,,,
<br />(156,370)
<br />
<br />2024
<br />213188,400,460
<br />
<br />Budget
<br />22,881,56318,218,07623,854,453
<br />Amended
<br />$ 20,348,468$ $ $ $ $ $
<br />----
<br />
<br />5
<br />21717051204
<br />4
<br />50977020063
<br />73145
<br />5910184
<br />
<br />,,,,,,,,,,,
<br />6
<br />1288940798
<br />67015
<br />667685
<br />
<br />95819458982,994782,9947
<br />5
<br />
<br />,,,,
<br />(200,000)(201,604)
<br />2023
<br />31588,556,830
<br />
<br />Actual
<br />22,896,28016,058,99023,880,878
<br />$ 18,911,398$ $ $ $ $ $
<br />----
<br />
<br />584
<br />982535
<br />6620
<br />13479
<br />64706344
<br />3
<br />,,,
<br />,,,,,,
<br />3676771
<br />17
<br />062899104
<br />
<br />(31,436)
<br />13218430,63297241,227209,7911
<br />
<br />,,,
<br />,
<br />2022
<br />21108,758,434
<br />
<br />Actual
<br />(1,031,774)
<br />(1,388,961)
<br />
<br />17,654,14715,306,04519,252,8991
<br />
<br />$ 15,739,337 $ $ $ $ $ $
<br />------
<br />
<br />4
<br />025322550
<br />8
<br />882145018
<br />
<br />09
<br />1768712
<br />,,,,,,,,,
<br />2
<br />37790598
<br />61
<br />4521276
<br />
<br />(14,224)(30,250)
<br />7433,52647166,37079418,98882
<br />1
<br />
<br />
<br />,,,,
<br />2021
<br />9
<br />111
<br />
<br />Actual
<br />14,439,51914,236,25910,147,395
<br />$ 14,710,409 $ $ $ $ $ $
<br />Total Revenues18,249,505
<br />Total Expenditures17,759,128
<br />Total Other Financing Sources388,738
<br />General Property TaxesUtilities
<br />Tax IncrementsIntergovernmental RevenueLicenses & PermitsCharges for ServicesFines and ForfeitsCable Franchise FeesSpecial AssessmentsInvestment IncomeMiscellaneousPersonnel ServicesSupplies
<br /> & MaterialsContractual ServicesOther ChargesCapital OutlayDebt ServiceContingencyTransfers InTransfers OutSale of Assets
<br />City of Roseville
<br />General Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
|