|
18
<br />Qbhf!235!pg!345
<br />%%%%%%%%%%
<br />00000
<br />00000
<br />..........
<br />0
<br />0000000000.0%0.0%
<br />100.0%
<br />-100.0%-100.0%-100.0%-100.0%
<br />(Decr.)
<br />9/10/2024
<br />---------------0.0%
<br /> 0.0% 0.0% 0.0% 0.0%
<br />4
<br />6
<br />8
<br />,
<br />5
<br />(2,000)
<br />9
<br />(77,184)(65,000)
<br />5
<br />
<br />(451,680)
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ $ $$$ $
<br />----------
<br /> (530,864) 530,864
<br />7
<br />9
<br />9
<br />,
<br />1
<br />6
<br />9961,997
<br />
<br />2025
<br />Budget
<br />$
<br />$$$$
<br />-------
<br />
<br />4007
<br />8809
<br />1609
<br />,,,,
<br />7121
<br />
<br />7565,0006
<br />
<br />4530,8649961,997
<br />
<br />(595,864)(530,864)
<br />2024
<br />Budget
<br />Amended
<br />$ $$ $ $
<br />----
<br />
<br />435182
<br />8
<br />53420
<br />1217
<br />61
<br />,,,,,,
<br />7
<br />87762
<br />76151
<br />1
<br />
<br />41770,1948857,141203,675203,67517961,997
<br />
<br />,
<br />(866,833)
<br />2023
<br />1
<br />
<br />Actual
<br />$ $ $ $ $ $
<br />------
<br />
<br />463
<br />6
<br />844
<br />2
<br />1231
<br />,,,
<br />,
<br />7935,1513
<br />
<br />75290,28390,2835
<br />
<br />(66,035)(74,989)
<br />4572,1767728,4948
<br />
<br />,
<br />(117,384)
<br />2022
<br />11,712,102
<br />
<br />Actual
<br />$ 107,122 $ $ $ $ $
<br />-----------
<br />
<br />7
<br />492207
<br />849
<br />6181
<br />1176
<br />929
<br />,,
<br />,,,,,
<br />7111
<br />084
<br />
<br />7488,278
<br />617
<br />
<br />150,746529
<br />,,,
<br />(398,752)(121,791)
<br />2021
<br />32,339,669111,853,126
<br />
<br />Actual
<br />$ 153,130$ $ $ $ $ $
<br />Total Revenues3,790,041
<br />Total Expenditures3,601,358
<br />Total Other Financing Sources(310,474)
<br />General Property TaxesTax IncrementsIntergovernmental RevenuePersonnel Services
<br />Licenses & PermitsCharges for ServicesFines and ForfeitsCable Franchise FeesSpecial AssessmentsInvestment IncomeMiscellaneousSupplies & MaterialsUtilitiesContractual ServicesOther ChargesCapital
<br /> OutlayDebt ServiceContingencyTransfers InTransfers OutSale of Assetstransfer to Metro Inet
<br />City of Roseville
<br />Information Technology Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
|