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13
<br />Qbhf!22:!pg!345
<br />%%%%%%%%
<br />0
<br />0000000
<br />........
<br />006.5%4.3%03.8%0005.7%00
<br />Incr.
<br />------
<br />- --
<br />
<br />350350
<br />8,2695,0005,0001,0265,000
<br />(1,500)(5,000)
<br />67,41042,16885,58145,63042,96989,625
<br />(51,500)(43,231)(22,497)
<br />$$%
<br />9/10/2024
<br />Increase
<br />$ 0.0% -40.9% 5.5%$ -13.3%$ -21.4% -10.1%$ $ 6.5%$ 0.3% 1.3%$
<br /> 1.3%$ 5.4%$ 10.0% -25.0% 14.9%
<br />-----
<br />0
<br />
<br />0
<br />1
<br />
<br />5,5005,7404,600
<br />49,22074,50019,88320,00033,500
<br />158,136281,956199,954100,000105,740390,000390,000843,400116,824984,707
<br />1,104,9701,031,7972,342,221
<br />Budget
<br /> $ $ $ $ $ $ $ $
<br />
<br />
<br />-----
<br />0
<br />
<br />0
<br />1
<br />
<br />7,0005,3904,600
<br />49,22073,85518,85725,00028,500
<br />126,000149,867325,187989,629222,451100,000105,390385,000385,000797,770895,082
<br />1,037,5602,256,640
<br />Budget
<br />Amended
<br /> $ $ $ $ $ $ $ $
<br />
<br />
<br />-----
<br />
<br />4,1325,0502,784
<br />44,86989,57397,07673,64116,06825,00028,500
<br />144,646279,088935,179116,093168,859102,126372,833372,833719,644812,137
<br />1,224,263
<br />Actual
<br /> $ $ $ $ $ $ $ $
<br />
<br />
<br />-----
<br />
<br />6,4104,8516,169
<br />41,37261,48544,43597,07662,10816,78013,18926,482
<br />182,124284,981927,962158,140101,927381,889381,889642,231727,288
<br />1,136,947
<br />Actual
<br /> $ $ $ $ $ $
<br />
<br />$ $ $
<br />------
<br />
<br />
<br />6,9677,2503,837
<br />44,63266,23864,57297,07664,40516,22917,18921,117
<br />204,478315,348855,112147,471104,326381,199381,199621,550706,021
<br />20212022202320242025
<br />1,074,122
<br />Actual
<br /> $ $ $ $ $ $
<br />
<br />$ $ $
<br />Personnel ServicesSupplies & MaterialsContractual ServicesOther ChargesCapital OutlayPersonnel ServicesSupplies & MaterialsContractual ServicesOther ChargesCapital OutlayPersonnel ServicesContractual
<br /> ServicesCapital OutlayContractual ServicesCapital OutlayPersonnel ServicesSupplies & MaterialsContractual ServicesOther ChargesCapital OutlaySupplies & MaterialsOther Charges
<br />City of Roseville
<br />Budget Detail by Function GENERAL FUND City CouncilAdministrationElectionsLegalFinanceCentral Services
<br />
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