|
29
<br />Qbhf!246!pg!345
<br />16.7%85.1%45.4%
<br />-100.0%
<br />(Decr.)
<br />9/10/2024
<br />--------------------
<br />5,000
<br />(6,910)
<br />40,00038,090
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
<br /> 0.0% 0.0% 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 />-----------------
<br />2,000
<br />62,00035,00087,00047,591
<br />(60,000)
<br />122,000107,591
<br />2025
<br />Budget
<br />$
<br /> $ $ $ $
<br /> $ $
<br />----------------
<br />2,000
<br />30,00047,00083,910
<br />(21,910)
<br />129,501107,591
<br />2024
<br />Budget
<br />Amended
<br />$ 60,000
<br /> $ $ $
<br /> $ $ $
<br />-----------
<br />50,38665,522
<br />15,136
<br />
<br />(65,522)
<br />195,023129,501
<br />2023
<br />Actual
<br /> $ 62,000$ 6,910
<br /> $ $ $ $
<br />
<br />-----------------
<br />(9,839)
<br />43,75612,37041,22553,595
<br />(14,952)
<br />204,862195,023
<br />2022
<br />Actual
<br />$ 60,000
<br /> $ $
<br /> $ $ $ $
<br />----------------
<br />7,774
<br />(2,076)(7,859)
<br />60,29833,765
<br />24,542
<br />212,721204,862
<br />
<br />2021
<br />Actual
<br />$ 58,708
<br /> $ $ $ $
<br /> $ $
<br />
<br />Total Revenues58,222
<br />Total Expenditures66,081
<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 />Streetscape Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
|