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15
<br />Qbhf!232!pg!345
<br />3.4%9.0%6.5%
<br />Incr.
<br />------
<br />-
<br />130
<br />1,2001,2001,0008,5301,5201,0006,5401,5108,1802,0002,4001,550
<br />(1,500)(3,000)(2,470)(2,950)
<br />37,28023,30529,255
<br />(10,700)(19,050)
<br />$$%
<br />9/10/2024
<br />Increase
<br />$ -7.7%$ 2.5% 0.0%$ 2.6%$ 7.7% -51.7% -26.2% 0.0%$ 0.7%$
<br /> 0.2% 0.3% -3.4% -3.9% 0.0%$ -0.2%$ 3.0% 1.2% 0.0% 21.8%
<br /> 0.0%$ 3.4% 7.4% 1.4% 0.0% 0.0%$
<br /> 0.0%
<br />------
<br />200
<br />8,450
<br />18,00047,70047,70014,00010,00053,61084,20060,90011,15029,000
<br />769,050371,850226,890246,690168,300283,620482,470
<br />1,132,4801,210,0901,286,000
<br />Budget
<br />$ $ $ $ $ $ $ $
<br /> $ $
<br />
<br />-------
<br />200
<br />6,940
<br />19,50046,50046,50013,00020,70072,66087,20063,37011,02027,000
<br />767,530370,850220,350238,510165,900260,315453,215
<br />1,095,2001,201,5601,288,950
<br />Budget
<br />Amended
<br />$ $ $ $ $ $
<br /> $ $ $ 1,550 $
<br />
<br />
<br />------
<br />50
<br />3,709
<br />47,72547,72511,86427,12518,71355,32536,07170,69811,47520,098
<br />949,641789,498334,419211,388293,611159,646374,963560,277
<br />
<br />1,007,3431,215,313
<br />Actual
<br />$ $ $ $ $ $
<br /> $ $ $
<br /> $
<br />-------
<br />1,1082,557
<br />(4,614)
<br />48,81548,81514,96325,56821,38283,73856,11841,81626,089
<br />
<br />919,111981,024767,020307,584209,182248,941163,472330,508520,069
<br />
<br />1,214,460
<br />Actual
<br />$ $ $ $ $ $
<br /> $ $ 5,570 $
<br /> $
<br />-------
<br />56
<br />1,953
<br />11,761
<br />10,07611,93915,53870,90821,67014,82224,276
<br />
<br />264,259264,259949,653987,206669,576211,328963,573196,446232,994127,613236,092387,981
<br />20212022202320242025
<br />Actual
<br />$ $ $ $ $ $
<br /> $ $ $
<br /> $
<br />Other Charges
<br />Capital OutlayPersonnel ServicesCapital OutlayPersonnel ServicesSupplies & MaterialsContractual ServicesOther ChargesCapital OutlayPersonnel ServicesSupplies & MaterialsContractual ServicesCapital
<br /> OutlayPersonnel ServicesSupplies & MaterialsContractual ServicesOther ChargesCapital OutlaySupplies & MaterialsUtilitiesContractual ServicesOther ChargesCapital Outlay
<br />City of Roseville
<br />Budget Detail by Function GENERAL FUND Fire ReliefPW AdministrationStreetsCentral GarageBuilding Maintenance
<br />
<br />
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