|
16
<br />Qbhf!233!pg!345
<br />4%5%8%
<br />10%
<br />0.0%0.0%
<br />Incr.
<br />---
<br />-
<br />(650)
<br />(5,000)(5,000)
<br />39,73050,998
<br />$$%
<br />207,856329,563
<br />207,856
<br />9/10/2024
<br />1,832,342
<br />Increase
<br /> -2.5% 0.0% 0.0%$ -2.2%$ $ 8% 0% 0%$
<br /> 0.0%$
<br />--
<br />-
<br />15,000
<br />205,000419,800
<br />220,000
<br />1,030,8003,541,6411,063,777
<br />Budget
<br />25,686,795
<br /> $ $ $ 1,412,701 $
<br /> $
<br />--
<br />---
<br />15,000
<br />210,000991,070420,450
<br />225,000
<br />3,212,0781,012,779
<br />Budget
<br />23,854,453
<br />Amended
<br /> $ $ 207,856$ 19,630,777 $
<br /> $ 207,856
<br />--
<br />---
<br />21,675
<br />201,746964,125410,401859,560
<br />223,421
<br />Actual2,234,802
<br />20,529,103
<br /> $ $ $ 18,218,076 $
<br /> $
<br />--
<br />---
<br />3,191
<br />207,680210,871897,345430,632701,404
<br />Actual1,917,473
<br />19,252,899
<br />
<br /> $ $ $ 16,060,215 $
<br />$
<br />--
<br />---
<br />183,892719,842166,370915,905
<br />183,892
<br />20212022202320242025
<br />Actual1,720,752
<br />14,236,25917,759,128
<br />$ 15,306,045
<br /> $ $ $
<br />$
<br />d
<br />Personnel ServicesSupplies & MaterialsUtilitiesContractual ServicesOther ChargesCapital Outlay
<br />UtilitiesOther ChargesCapital Outlay
<br />Personnel ServicesCapital Outlay
<br />City of Roseville
<br />Budget Detail by Function GENERAL FUND Street Lighting Total General Fun
<br />Contingency
<br />
<br />
|