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41 <br />Qbhf!258!pg!345 <br />%%%%%%%%%%%%%%%%% <br />000000000000000 <br />00 <br />................. <br />00000000000000000 <br />-5.5%-5.5%-4.8% <br />-20.3% <br />(Decr.) <br />9/10/2024 <br />-------------------- <br /> 0.0% 0.0% 0.0% <br />(8,747)(8,747)(7,457)(7,457) <br />$ Increase% Incr. <br />(Decrease) <br />$ $ $ $ $$ <br />--- <br />--------- <br /> <br /> <br />07 <br />9 <br />703 <br />209 <br />,,, <br />905 <br />429,27921 <br />1149,2791149,2791115,937 <br /> <br />2025 <br />Budget <br />$$$ <br />$ $ $ $ <br />--- <br />--------- <br /> <br /> <br />07 <br />6 <br />294 <br />2 <br />06 <br />,,, <br />814 <br /> <br />536,7361 <br />1158,026120,000156,7361115,937 <br /> <br />2024 <br />Budget <br />Amended <br />$$$ <br />$ $ $ $ <br />) <br />---------- <br /> <br />8 <br />25 <br />1 <br />96 <br />62 <br />6 <br />,, <br />( <br /> <br />95 <br />327,1011 <br />1139,692113,209140,3101114,647 <br /> <br />2023 <br />Actual <br />$$ $ $ $$$ <br />) <br />--- <br />-------- <br /> <br /> <br />63 <br />3 <br />433 <br />9 <br />90 <br />,, <br />( <br /> <br />49 <br />(3,768) <br />436,7551 <br />1143,987111,000147,7551115,265 <br /> <br />2022 <br />Actual <br />$ <br />$ $ $ $$ $ <br />---------------- <br /> <br />2 <br />808 <br />7 <br />801 <br />19 <br />90 <br /> <br />,,, <br />8 <br />61 <br />(9,885) <br />636,0452 <br />4 <br />111119,033 <br /> <br />2021 <br />Actual <br />$$ $ $ $$ $ <br />Total Revenues167,160 <br />Total Expenditures177,045 <br />Total Other Financing Sources <br />General Property TaxesTax Increments <br />Intergovernmental RevenueLicenses & PermitsCharges for ServicesFines and ForfeitsCable Franchise FeesSpecial AssessmentsInvestment IncomeMiscellaneousPersonnel ServicesSupplies & MaterialsUtilitiesCo <br />ntractual ServicesOther ChargesCapital OutlayDebt ServiceContingencyTransfers InTransfers OutSale of Assets <br />City of Roseville <br />Lawful Gambling Fund Financial Summary Net Change in Fund Balance <br />RevenuesExpendituresOther Financing Sources (Uses)Beginning Fund BalanceEnding Fund Balance <br /> <br />