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CCP 12022024
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CCP 12022024
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Last modified
1/13/2025 12:30:27 PM
Creation date
1/13/2025 12:29:43 PM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
12/2/2024
Meeting Type
Regular
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Qbhf!29!pg!527 <br />42 <br />Page <br />2025 BUDGET - CITY AND EDA <br />Combined City and EDA Budget Summary1Budget Summary by Function2Reconciliation of Revenue Changes - 2025 versus 20245Reconciliation of Expenditure Changes - 2025 versus 20249General <br /> Fund Budget 12General Fund Expenditures by Division13Communications Fund Budget16Information Technology Fund Budget17Recreation Fund Budget18Park Maintenance Fund Budget19Recreation <br /> & Park Maintenance Expenditures by Division20Community Development Fund Budget22Community Development Fund by Division23Debt Service Fund Budget25Engineering Services Fund Budget26License <br /> Center Fund Budget27Streetscape Fund Budget28Vehicle & Equipment Funds Budget29Building Replacement Fund Budget30Street Lighting Fund Budget31Pathway Maintenance Fund Budget32Park Improvement <br /> Fund Budget33Street Infrastructure Fund Budget34Water Utiltiy Fund Budget35Sewer Utility Fund Budget36Stormwater Utility Fund Budget37Environmental/Recycling Utility Fund Budget38Golf <br /> Course Enterprise Fund Budget39Lawful Gambling Fund Budget40Tax Increment Fund Budget41EDA Fund Budget <br /> <br />
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