|
40
<br />Qbhf!257!pg!345
<br />6.2%6.8%2.9%2.6%7.2%
<br />-5.9%
<br />12.6%33.3%
<br />100.0%100.0%100.0%
<br />100.0%
<br />(Decr.)
<br />9/10/2024
<br />------------
<br />500
<br />2,5001,100
<br />(1,900)
<br />28,61231,11246,87025,24045,310
<br />
<br />(40,698)
<br />(26,500)(26,500)(26,500)
<br />$ Increase% Incr.
<br />(Decrease)
<br />$
<br />$ 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
<br /> 0.0% 0.0%$ $ 0.0%
<br /> 0.0%$ $ 0.0% 0.0%$
<br />-----
<br />--
<br />2,500
<br />17,80030,30043,11068,00068,000
<br />68,000
<br />487,000489,500417,750101,140678,100
<br />(213,736)(334,336)
<br />(120,600)
<br />
<br />2025
<br />Budget
<br />$ $ $
<br /> $ $ $
<br /> $
<br />---------
<br />75,90017,30032,20042,01094,50094,500
<br />(79,902)
<br />458,388458,388370,880632,790
<br />(133,834)
<br />(213,736)
<br />2024
<br />Budget
<br />Amended
<br />
<br />$ - $ $
<br /> $ $ $
<br /> $
<br />-----
<br />---
<br />7,1943,832
<br />83,04716,71321,55134,235
<br />515,552526,578388,346106,154650,046
<br />(106,045)(133,834)
<br />(123,468)
<br />2023
<br />Actual
<br />$ - $ $
<br /> $ $
<br /> $ 94,500
<br />-------
<br />7,201
<br />(7,482)
<br />84,21916,61624,74819,246
<br />(63,142)
<br />473,722473,441309,149541,762
<br />(120,446)
<br />(106,045)
<br />2022
<br />Actual
<br />
<br />$ - $ $
<br /> $ $ $ $
<br />
<br />------------
<br />--
<br />(621)
<br />6,564
<br />69,01612,72116,013
<br />
<br />(47,352)
<br />466,841300,533121,853
<br />(134,472)(120,446)
<br />2021
<br />Actual
<br />$ -
<br /> $ $ 87,784 $ $
<br /> 5,179 $
<br /> $ 5,179
<br />Total Revenues472,784
<br />Total Expenditures520,136
<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 />Golf Course Fund Financial Summary Beginning Net Assets-Unrestricted
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in AssetsEnding Net Assets-Unrestricted
<br />
<br />
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