|
26
<br />Qbhf!243!pg!345
<br />0.0%
<br />-0.7%-0.7%-0.7%
<br />(Decr.)
<br />9/10/2024
<br />-------------------
<br />
<br />(16,222)(16,222)(16,222)(16,222)
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ -0.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
<br /> 0.0% 0.0% 0.0%$ $ 0.0% 0.0%
<br /> 0.0% 0.0%$ $ 0.0% 0.0% 0.0% 0.0%$
<br /> 0.0%
<br />--------------------
<br />2025
<br />2,209,2002,209,2002,209,2002,298,9192,298,919
<br />Budget
<br />$
<br /> $ $ $ $
<br /> $ $
<br />--------------------
<br />2024
<br />2,225,4222,225,4222,225,4222,298,9192,298,919
<br />Budget
<br />Amended
<br />$
<br />$ 2,209,200
<br /> $ $ $ $
<br /> $
<br />--------
<br />29,05374,587
<br />116,405265,931265,931
<br />2023
<br />2,288,1642,479,5082,479,5082,224,3322,298,919
<br />
<br />Actual
<br />$ 2,225,422 $ $
<br /> $ $ $
<br />$
<br />--------
<br />31,002
<br />272,931272,931
<br />(195,298)(159,068)
<br />2022
<br />2,026,7322,458,7312,458,7312,383,400
<br />2,224,332
<br />Actual
<br />$ 2,142,706 $ $
<br /> $ $ $ $
<br />--------------
<br />34,564
<br />(15,790)
<br />278,931
<br />2021
<br />2,224,9597,572,0307,432,7662,383,400
<br />Actual
<br />(5,049,366)
<br />$ 2,191,028
<br /> $ $ $ $
<br /> $
<br />$
<br />Total Revenues2,243,733
<br />Total Expenditures7,572,030
<br />Total Other Financing Sources278,931
<br />General Property Taxes
<br />Tax IncrementsIntergovernmental RevenueLicenses & PermitsCharges for ServicesFines and ForfeitsCable Franchise FeesSpecial AssessmentsInvestment IncomeMiscellaneousPersonnel ServicesSupplies
<br /> & MaterialsUtilitiesContractual ServicesOther ChargesCapital OutlayDebt ServiceContingencyTransfers In / Bond PremiumTransfers OutDebt Issuance / OtherSale of Assets
<br />City of Roseville
<br />Debt Service Funds Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
|