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33 <br />Qbhf!24:!pg!345 <br />0.2% <br />23.7%23.7% <br />100.0%100.0% <br />(Decr.) <br />9/10/2024 <br />---------------- <br />521521 <br />55,50055,500 <br />100,000100,000 <br />$ Increase% Incr. <br />(Decrease) <br />$ 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% <br /> 0.0% 0.0% 100.0% 0.0%$ $ 0.0% 0.0% 0.0% <br /> 0.0% 0.0%$ $ 0.0% 0.0%$ <br />- <br />------------- <br />2,557 <br />68,257 <br />257,557289,300289,300100,000100,000392,445460,702 <br />2025 <br />Budget <br />$ <br />$ <br /> $ $ $ <br /> $ $ <br />- <br />--------------- <br />2,036 <br />23,236 <br />257,036233,800233,800369,209392,445 <br />2024 <br />Budget <br />Amended <br />$ <br />$ 255,000 <br /> $ $ $ <br /> $ $ <br />---------------- <br /> <br />2,434 <br />249,244148,484148,484100,760268,449369,209 <br /> <br />2023 <br />Actual <br />$ 255,000 <br /> $ $ $ $ <br /> $ $ <br />- <br />--------------- <br />66,019 <br />(11,921) <br />237,588171,569171,569202,430268,449 <br />2022 <br />Actual <br />$ 246,810 <br /> $ $ $ $ <br /> $ $ <br />---------------- <br />(686) <br />84,775 <br />246,219127,878117,655202,430 <br />2021 <br />Actual <br />$ 249,509 <br /> $ $ $ $ <br /> $ $ <br />Total Revenues245,533 <br />Total Expenditures127,878 <br />Total Other Financing Sources <br />General Property TaxesSupplies & Materials <br />Tax IncrementsIntergovernmental RevenueLicenses & PermitsCharges for ServicesFines and ForfeitsCable Franchise FeesSpecial AssessmentsInvestment IncomeMiscellaneousPersonnel ServicesUtilitiesContract <br />ual ServicesOther ChargesCapital OutlayDebt ServiceContingencyTransfers InTransfers OutSale of Assets <br />City of Roseville <br />Pathway Maintenance Fund Financial Summary <br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance <br /> <br />