|
Qbhf!45!pg!527
<br />4.2%
<br />7.5%
<br />10.8%
<br />(Decr.)
<br />12/2/2024
<br />-----------------
<br />1,992
<br />67,47523,86021,62347,475
<br />(20,000)
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 32.1% 0.0% 0.0% 0.0% 100.0% 0.0% -5.3%
<br /> 0.0% 0.0% 0.0%$ 7.5%$ 6.2%$ 0.0%$ 0.0%$ $
<br /> 0.0% 0.0% 0.0%$ $ 0.0% 0.0% 0.0%$
<br /> 0.0%
<br />--------
<br />222,143678,735107,533107,533
<br />2025
<br />Budget
<br />$ $ 47,475$
<br /> $ $ $
<br /> $
<br />--------
<br />200,520631,260107,533107,533
<br />Budget
<br />Amended
<br />$ 277,635 47,000 354,000 100 -$ 678,735$ 406,000 1,000 -
<br /> 49,592 $ $ $
<br /> $
<br />----
<br />16
<br />20,44420,444
<br />(46,438)
<br />214,045585,139153,971107,533
<br />Actual
<br />$ 210,160 47,000 374,000 100 -$ 631,260$ 382,140 1,000 -
<br /> 47,600 $ $ $ $
<br />
<br />----
<br />24,069
<br />213,162532,363129,902153,971
<br />Actual
<br />$ 122,815 46,000 354,531 (5,089) -$ 518,257$ 331,810 - -
<br /> 39,284 $ $ $ $
<br />
<br />---------
<br />196
<br />2,595
<br />50,24923,08446,127
<br />(30,414)
<br />385,750274,968166,003160,316129,902
<br />2021202220232024
<br />Actual
<br />$ 104,207 46,000 374,855 (66) -$ 524,996$ 280,176 1,086 -
<br /> 37,939 $ $ 31,436
<br /> $ 31,436 $
<br />Total Revenues459,279
<br />Total Expenditures489,693
<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 />Communications Fund Financial Summary Revenues
<br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
|