|
20
<br />Qbhf!237!pg!345
<br />%%%%%%%%%%%%%%
<br />0000000000
<br />0000
<br />..............
<br />0000000005.3%0009.0%00
<br />10.5%11.7%
<br />(Decr.)
<br />9/10/2024
<br />------------------
<br /> 0.0% 0.0% 100.0% 100.0%
<br />0
<br />0
<br />0
<br />,
<br />3
<br />
<br />18,600
<br />
<br />116,386137,986
<br />$ Increase% Incr.
<br />(Decrease)
<br />$$$ $ $$
<br />)
<br />-
<br />--------------
<br />
<br />0000
<br />6
<br />00008
<br />10079
<br />,,,,,
<br />80307
<br />76743
<br />
<br />433,646
<br />111295,660
<br />
<br />(
<br />
<br />2025
<br />1,539,8901,226,0761,677,876
<br />Budget
<br />$ $ $ $ $$
<br />--
<br />--------------
<br />
<br />
<br />00006
<br />00004
<br />50076
<br />,,,,,
<br />97303
<br />55743
<br />
<br />4
<br />11433,646
<br />
<br />2024
<br />1,539,8901,109,6901,539,890
<br />Budget
<br />Amended
<br />$
<br />$ 1,539,890$ $ $ $
<br />------
<br />
<br />0
<br />32008760
<br />5135
<br />71579
<br />110316805
<br />
<br />,
<br />,,,,,,,
<br />107085
<br />49
<br />31854339
<br />
<br />113433,646
<br />
<br />2023
<br />1,500,6051,040,5741,462,549
<br />Actual
<br />$ 1,539,890$ $ $ $$$
<br />--
<br />----
<br />
<br />
<br />4056291
<br />2023544
<br />20
<br />46815
<br />,,,,,,,
<br />7
<br />100038
<br />
<br />
<br />1657,440338
<br />
<br />(51,658)
<br />3
<br />971,98711395,590
<br />
<br />
<br />2022
<br />1,361,0891,354,040
<br />Actual
<br />$$
<br />$ 1,459,270 $ $ $ $
<br />-------------
<br />
<br />2
<br />172601
<br />660
<br />0734
<br />
<br />797078
<br />,,
<br />,,,,
<br />1425
<br />07
<br />
<br />(6,810)
<br />353,5796662
<br />
<br />943,113113388,541
<br />
<br />2021
<br />1,427,094
<br />Actual
<br />$ 1,401,123 $ $ $ $$$
<br />Total Revenues1,422,107
<br />Total Expenditures1,359,407
<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 />Park Maintenance Fund Financial Summary Net Change in Fund BalanceBeginning Fund Balance
<br />RevenuesExpendituresOther Financing Sources (Uses)Ending Fund Balance
<br />
<br />
|