|
42
<br />Qbhf!259!pg!345
<br />59.7%
<br />61.8%59.7%59.7%
<br />(Decr.)
<br />9/10/2024
<br />--------------------
<br />880,000880,000880,000880,000
<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% 0.0% 0.0%$
<br /> 0.0%
<br />------
<br />----------
<br />50,000
<br />2025
<br />2,305,0002,355,0002,355,0002,355,0005,506,0165,506,016
<br />Budget
<br /> $ $
<br />$ $ $
<br /> $ $
<br />-----
<br />-----------
<br />50,000
<br />2024
<br />1,425,0001,475,0001,475,0001,475,0005,506,0165,506,016
<br />Budget
<br />Amended
<br /> $ $
<br />$ - $ $
<br /> $ $
<br />------
<br />44,464
<br />169,537831,426831,426
<br />(310,395)(265,931)
<br />2023
<br />2,599,534
<br />2,429,9971,502,1774,003,8395,506,016
<br />Actual
<br />$ - $ $ $ $
<br /> $ $
<br />--
<br />----
<br />510,879
<br />510,879229,743
<br />(386,774)
<br />(272,931)(272,931)
<br />2022
<br />1,400,3271,013,5533,774,0964,003,839
<br />Actual
<br /> $ $
<br />$ - $ $ $
<br />y
<br />------------
<br />(848)
<br />2,219
<br />100,000623,780410,142
<br />
<br />(278,931)
<br />2021
<br />1,211,4823,363,9543,774,096
<br />Actual
<br />$ -
<br /> $ $ $ $ $
<br /> $
<br />Total Revenues1,310,634
<br />Total Expenditures623,780
<br />Total Other Financing Sources(276,712)
<br />General Property TaxesCharges for ServicesFines and ForfeitsCable Franchise FeesSpecial AssessmentsInvestment IncomeMiscellaneous / Developer FeePersonnel ServicesSupplies & MaterialsUtilitiesContrac
<br />tual ServicesOther ChargesCapital Outlay
<br />Tax IncrementsIntergovernmental RevenueLicenses & PermitsDebt ServiceContingencyTransfers InTransfers OutSale of Assets / Bonds
<br />City of Roseville
<br />Tax Increment Financing Funds Financial Summar Expenditures
<br />RevenuesOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
|