|
28
<br />Qbhf!245!pg!345
<br />%%%%%%%%%%%%%
<br />0
<br />000000000000
<br />.............
<br />0004.0%000004.0%7.6%2.0%3.0%6.1%00000
<br />11.6%
<br />10.9%
<br />(Decr.)
<br />9/10/2024
<br />----------------
<br /> 0.0% 0.0% 0.0%
<br />00
<br />000
<br />0005
<br />0
<br />7245
<br />0
<br />
<br />,,,
<br />,
<br />218
<br />0
<br />
<br />0
<br />1100,000225,300
<br />212,450
<br />
<br />$ Increase% Incr.
<br />(Decrease)
<br />$$ $ $$
<br />$
<br />-------------
<br />
<br />000040
<br />06
<br />0000797
<br />0
<br />00200989
<br />,,,,,,,
<br />,
<br />1808715
<br />0
<br />
<br />0314412
<br />
<br />6115637,864
<br />
<br />,
<br />(200,000)
<br />(200,000)
<br />
<br />2025
<br />22,601,0002,044,9302,289,106
<br />
<br />Budget
<br />$$ $ $ $ $ $
<br />-------------
<br />
<br />000046
<br />06
<br />0000297
<br />0
<br />8
<br />0056417
<br />,,,,,,,
<br />,
<br />1596978
<br />0
<br />
<br />034338
<br />
<br />5122525,970
<br />
<br />,
<br />(200,000)
<br />(200,000)
<br />
<br />2024
<br />22,501,0001,832,4802,063,806
<br />
<br />Budget
<br />Amended
<br />$
<br />$$ $ $ $ $
<br />--------
<br />
<br />7559308
<br />341
<br />9417
<br />65393
<br />75
<br />,,,,,,,
<br />509
<br />7023
<br />231431
<br />2
<br />
<br />(19,154)
<br />114288,776
<br />1
<br />
<br />,
<br />(504,318)(504,318)(124,602)
<br />
<br />2023
<br />22,229,2881,621,2651,849,572
<br />
<br />Actual
<br />$ $ $ $ $ $
<br />------------
<br />
<br />2480
<br />14
<br />06052
<br />4
<br />7
<br />87185
<br />,,,,,
<br />,
<br />94766
<br />5
<br />
<br />(5,665)
<br />330,2123264
<br />
<br />013413,378
<br />
<br />,
<br />(177,000)(177,000)
<br />2022
<br />22,030,1761,584,5361,786,318
<br />
<br />Actual
<br />$ $ $ $ $ $
<br />------------
<br />
<br />2
<br />2800
<br />19
<br />157
<br />5268
<br />4
<br />,
<br />,,,,
<br />381
<br />84
<br />
<br />25,71734,44277
<br />4
<br />
<br />125,065688,00011346,520
<br />5
<br />
<br />,
<br />(302,000)
<br />2021
<br />11,572,764
<br />
<br />Actual
<br />$$ $ $ $ $ $
<br />Total Revenues1,551,930
<br />Total Expenditures1,766,280
<br />Total Other Financing Sources386,000
<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 />License Center Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
|