|
43
<br />Qbhf!25:!pg!345
<br />0.0%2.9%
<br />-5.0%-5.0%
<br />-10.0%-15.9%
<br />(Decr.)
<br />9/10/2024
<br />----------------
<br />-
<br />(379)
<br />5,930
<br />(6,934)
<br />(23,125)(23,504)(22,500)(23,504)
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ -0.1% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0%
<br /> 0.0% 0.0% $ $ 0.0% 0.0%
<br /> 0.0% 0.0% 0.0%$ $ 0.0% 0.0% 0.0%
<br />$ 0.0%
<br />------------------
<br />85,00036,756
<br />449,856210,250202,850449,856920,329920,329
<br />2025
<br />Budget
<br />$
<br /> $ $
<br /> $ $ $ $
<br />-----------------
<br />85,00023,12543,690
<br />473,360204,320225,350473,360920,329920,329
<br />2024
<br />Budget
<br />Amended
<br />$ 364,856
<br /> $ $
<br /> $ $ $ $
<br />-----
<br />-
<br />85,00057,851
<br />115,638598,936198,900184,130440,881762,274920,329
<br />158,055
<br />2023
<br />Actual
<br />$ 365,235 $ $ $ $
<br /> $
<br />$
<br />--------
<br />
<br />1,290
<br />85,00023,12531,213
<br />(34,554)
<br />366,083206,402161,732400,637796,828762,274
<br />
<br />(175,103)
<br />2022
<br />Actual
<br />$ 398,298 $ $
<br /> $ $ $ $
<br />--------------
<br />
<br />459
<br />8,579
<br />85,00024,12587,494
<br />455,965195,074103,507796,828
<br />187,135609,693
<br />
<br />2021
<br />Actual
<br />$ 433,061
<br /> $ $ $ $
<br /> $
<br />$
<br />Total Revenues573,669
<br />Total Expenditures386,534
<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 />EDA General Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
|