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Qbhf!41!pg!527 <br />4.0% <br />7.0%8.5% <br />-0.2% <br />10.3% <br />-67.5% <br />-67.5% <br />(Decr.) <br />12/2/2024 <br />------- <br />- <br />(650) <br />41,25810,00010,00039,73070,998 <br />(13,708) <br />279,585661,980329,563 <br />(551,520) <br />(551,520) <br />1,516,0701,585,1552,024,796 <br />$ Increase% Incr. <br />(Decrease) <br />$ 8.0% 0.0% 13.9% 9.9% 51.1% 16.7% 0.0% 0.0% 25.0% <br /> -9.8%$ 10.9%$ 8.7% 0.0% 0.0% 100.0%$ $ <br /> 0.0% <br /> 0.0%$ <br />----- <br />419,800265,000265,000 <br />(227,501) <br />2025 <br />1,030,8003,541,6411,083,7778,400,4608,172,959 <br />Budget <br />25,879,249 <br />$ $ 2,505,185$ <br /> $ $ $ $ <br />----- <br />420,450816,520816,520 <br />(156,370) <br />3,212,0781,012,7798,556,8308,400,460 <br />Budget <br />23,854,453 <br />Amended <br />$ 20,427,468 2,296,540 459,260 1,957,980 70,000 50,000 125,500$ 25,386,748$ 19,803,231 <br /> $ $ $ $ <br />---- <br />12 <br />410,401859,560982,994 <br />782,994 <br />(200,000)(201,604) <br />5,587,8028,758,4348,556,830 <br />Actual <br />23,880,878 <br />$ 18,911,398 2,016,955 418,002 1,296,000 60,000 40,000 139,208$ 22,881,563$ 18,218,076 991,070 <br /> $ $ $ <br />$ <br />---- <br />(31,436) <br />430,632701,404241,227209,791 <br />1,917,4738,758,434 <br />Actual <br />(1,388,961) <br />19,252,89910,147,395 <br />$ 15,739,337 3,961,552 562,701 1,568,997 76,371 808,177 179,000$ 22,896,280$ 16,058,990 964,125 <br /> $ $ $ $ <br />------ <br />84 <br />62,025 <br />(14,224)(30,250) <br />433,526427,613719,842166,370915,905418,988 <br />879,115 <br />2021202220232024 <br />9,268,280 <br />1,743,1801,157,7821,720,752 <br />Actual <br />14,439,51914,236,25910,147,395 <br />$ 14,710,409 2,103,619 366,465 1,221,738 87,068 145 (1,031,774) <br /> 196,622$ 17,654,147$ 15,306,045 897,345 $ $ <br /> $ <br />$ <br />Total Revenues18,249,505 <br />Total Expenditures17,759,128 <br />Total Other Financing Sources388,738 <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 />General Fund Financial Summary Revenues <br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance <br /> <br />