|
Qbhf!46!pg!527
<br />0.0%0.0%
<br />100.0%
<br />(Decr.)
<br />12/2/2024
<br />---------------
<br />(2,000)
<br />(77,184)(65,000)
<br />595,864
<br />(451,680)
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 0.0% 0.0% -100.0% 0.0% -100.0% 0.0% 0.0%
<br /> 0.0% -100.0% 0.0%$ -100.0%$ 0.0% 0.0% 0.0%
<br /> 0.0% 0.0% 0.0%$ 0.0%$ 0.0%$
<br />--------
<br />961,997961,997
<br />2025
<br />Budget
<br />$ (530,864) $ $ $
<br /> 530,864 $
<br />-----
<br />65,000
<br />961,997961,997
<br />(595,864)(530,864)
<br />Budget
<br />Amended
<br /> $ - - $ $
<br /> $ $
<br />---
<br />17
<br />857,141203,675203,675116,728961,997
<br />(866,833)
<br />1,712,102
<br />Actual
<br />$ 77,184 451,680 2,000 -$ 530,864 $ $
<br /> $ $
<br />---
<br />5,151
<br />90,28390,283
<br />(66,035)(74,989)
<br />728,494
<br />1,853,1261,712,102
<br />Actual
<br />$ 107,122 77,184 468,253 117,635 -$ 770,194 - 857,141
<br /> $ $ $ $
<br />-----------
<br />1,1421,797
<br />77,18441,68088,278
<br />150,746
<br />(398,752)(121,791)
<br />2021202220232024
<br />3,560,9692,339,6691,218,2121,974,9171,853,126
<br />Actual
<br />$ 153,130 77,184 459,246 (117,384)
<br /> -$ 572,176$ - 723,343 -
<br /> $ $ $ $
<br />Total Revenues3,790,041
<br />Total Expenditures3,601,358
<br />Total Other Financing Sources(310,474)
<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 Assetstransfer to Metro Inet
<br />City of Roseville
<br />Information Technology Fund Financial Summary Revenues
<br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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