|
17
<br />Qbhf!234!pg!345
<br />%%%%%%%%%%%%%
<br />000000000
<br />0000
<br />.............
<br />4.2%
<br />000000007.5%6.2%0007.5%00
<br />-5.3%
<br />010.8%
<br />1
<br />(Decr.)
<br />9/10/2024
<br />-----------------
<br /> 0.0% 0.0% 0.0% 0.0%
<br />1,992
<br />67,47547,47523,86021,62347,475
<br />(20,000)
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 32.1% $ $ $$$ $ $ $$
<br />---
<br />-------
<br />
<br />
<br />0000233
<br />0
<br />000943
<br />1
<br />000515
<br />
<br />,,,,,,
<br />741927
<br />
<br />45420
<br />
<br />3678,735406,0002678,7351107,533
<br />
<br />2025
<br />Budget
<br />$ $ $ $ $$$
<br />---
<br />-------
<br />
<br />
<br />0000003
<br />0
<br />000023
<br />1
<br />000655
<br />
<br />,,,,,,
<br />741707
<br />
<br />47400
<br />
<br />3631,260382,1402631,2601107,533
<br />
<br />2024
<br />Budget
<br />Amended
<br />$$
<br />$ 277,635$ $ $ $
<br />)
<br />-------
<br />
<br />019451
<br />088
<br />347
<br />050209
<br />,,,,,,
<br />659
<br />443
<br />(
<br />
<br />453120,44420,4445
<br />
<br />(46,438)
<br />3518,257331,8102585,1391107,533
<br />
<br />2023
<br />Actual
<br />$ 210,160$ $ $ $ $ $
<br />)
<br />------
<br />
<br />0566992
<br />6
<br />058360
<br />(
<br />
<br />080909
<br />,,,,,,
<br />641749
<br />
<br />2
<br />4732
<br />
<br />
<br />3524,996280,176213,162532,3631153,971
<br />
<br />2022
<br />Actual
<br />$ $
<br />$ 122,815$ $ $ $
<br />---------
<br /> 31,436 31,436
<br />6
<br />40576
<br />8992
<br />51
<br />071513
<br />
<br />,,,,,
<br />3260
<br />5
<br />
<br />50,2492846
<br />
<br />(30,414)
<br />3274,968166,0031129,902
<br />
<br />2021
<br />Actual
<br />$ 104,207$ $ $ $$ $
<br />Total Revenues459,279
<br />Total Expenditures489,693
<br />Total Other Financing Sources
<br />General Property Taxes
<br />Tax IncrementsIntergovernmental RevenueLicenses & PermitsCharges for ServicesFines and ForfeitsCable Franchise FeesSpecial AssessmentsInvestment IncomeMiscellaneousPersonnel ServicesSupplies
<br /> & MaterialsUtilitiesContractual ServicesOther ChargesCapital OutlayDebt ServiceContingencyTransfers InTransfers OutSale of Assets
<br />City of Roseville
<br />Communications Fund Financial Summary Net Change in Fund Balance
<br />RevenuesExpendituresOther Financing Sources (Uses)Beginning Fund BalanceEnding Fund Balance
<br />
<br />
|