|
34
<br />Qbhf!251!pg!345
<br />2.9%3.0%3.0%
<br />464.9%
<br />(Decr.)
<br />9/10/2024
<br />------------------
<br />23,24623,24642,50042,500
<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%
<br /> 0.0%$ $ 0.0% 0.0% 0.0%$ 0.0%
<br />$ 0.0%
<br />-
<br />----------------
<br />28,246
<br />813,246
<br />(663,254)
<br />2025
<br />1,476,5001,476,5002,082,8691,419,615
<br />Budget
<br />$
<br /> $ $ $ $
<br /> $ $
<br />-
<br />----------------
<br />5,000
<br />790,000
<br />(644,000)
<br />2024
<br />1,434,0001,434,0002,726,8692,082,869
<br />Budget
<br />Amended
<br />$ 785,000
<br /> $ $ $ $
<br /> $ $
<br />--------
<br />50,000
<br />187,570997,357788,118788,118757,731
<br />2023
<br />1,969,1382,726,869
<br />
<br />Actual
<br />$ 785,000 $ $ $
<br /> $ $ $
<br />-
<br />--------------
<br />(96,242)
<br />630,458726,700726,700
<br />(221,637)
<br />2022
<br />2,065,3801,969,138
<br />Actual
<br />
<br />$ 759,787
<br /> $ $ $ $ 548,492
<br /> $ 548,492 $
<br />----------------
<br />-
<br />
<br />(29,675)
<br />788,905118,988640,242
<br />2021
<br />1,425,1382,065,380
<br />Actual
<br />$ 768,095 75,000
<br /> 9,000$ $ $ $
<br /> $ $
<br />
<br />Total Revenues759,230
<br />Total Expenditures118,988
<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 />Park Improvement Program Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
|