|
23
<br />Qbhf!23:!pg!345
<br />%%%%%%%%%%%%
<br />00000
<br />0000000
<br />............
<br />7.2%
<br />001.1%000001.5%7.4%0003.9%00
<br />-0.3%-5.4%
<br />17.6%
<br />100.0%
<br />(Decr.)
<br />9/10/2024
<br />)
<br />---------------
<br /> 0.0% 0.0% 0.0%
<br />0
<br />00
<br />00
<br />0
<br />358005
<br />
<br />,
<br />,
<br />(
<br />
<br />57
<br />
<br />122,80075,583
<br />
<br />(11,140)(23,000)
<br />109,423
<br />$ Increase% Incr.
<br />(Decrease)
<br />$$ $ $ $$
<br />---
<br />--------
<br />
<br />000000
<br />05
<br />005040
<br />06
<br />20090104
<br />,,,,,,
<br />,,
<br />60515658
<br />35214946
<br />
<br />4113
<br />
<br />,,
<br />(478,200)
<br />2025
<br />11,511,2001,591,3101,989,40032,890,265
<br />
<br />Budget
<br />$$$
<br />$ $ $ $
<br />---
<br />--------
<br />
<br />000000
<br />02
<br />005080
<br />08
<br />95015208
<br />,,,,,,
<br />,,
<br />02515783
<br />24214069
<br />
<br />4127
<br />
<br />,,
<br />(425,417)
<br />
<br />2024
<br />11,488,4001,481,8871,913,81733,368,465
<br />
<br />Budget
<br />Amended
<br />$$$
<br />$ $ $ $
<br />----------
<br />
<br />302087304
<br />575
<br />344930
<br />978591
<br />217
<br />,,
<br />,,,,,,,
<br />0291
<br />77433
<br />
<br />5757
<br />82
<br />
<br />6211270,1785
<br />
<br />,,
<br />2023
<br />12,018,0651,408,3291,747,88733,793,882
<br />
<br />Actual
<br />$$ $ $ $$$
<br />---
<br />-------
<br />
<br />
<br />552436
<br />71
<br />199129
<br />72
<br />67595610
<br />,,,,,,
<br />,,
<br />64581382
<br />
<br />253924
<br />
<br />7118
<br />
<br />,,
<br />(318,317)
<br />(419,602)
<br />2022
<br />11,367,3851,323,3771,685,70233,523,704
<br />
<br />Actual
<br />$$$
<br /> $ $ $ $
<br />--------------
<br />
<br />85067874
<br />92
<br />806338
<br />776460
<br />89
<br />,
<br />,,,,,,,
<br />9289
<br />6102
<br />
<br />(5,912)
<br />4793
<br />40
<br />
<br />91135
<br />
<br />,,
<br />2021
<br />3
<br />11,283,7033,842,021
<br />
<br />Actual
<br />$ $ $ $ $$$
<br />Total Revenues1,993,471
<br />Total Expenditures1,654,434
<br />Total Other Financing Sources
<br />General Property TaxesTax IncrementsUtilities
<br />Intergovernmental RevenueLicenses & PermitsCharges for ServicesFines and ForfeitsCable Franchise FeesSpecial AssessmentsInvestment IncomeMiscellaneousPersonnel ServicesSupplies & MaterialsContractual
<br /> ServicesOther ChargesCapital OutlayDebt ServiceContingencyTransfers InTransfers OutSale of Assets
<br />City of Roseville
<br />Community Development Fund Financial Summary Net Change in Fund Balance
<br />RevenuesExpendituresOther Financing Sources (Uses)Beginning Fund BalanceEnding Fund Balance
<br />
<br />
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