|
Qbhf!48!pg!527
<br />5.3%
<br />11.7%12.5%
<br />(Decr.)
<br />12/2/2024
<br />-----------------
<br />3,000
<br />18,600
<br />171,586193,186
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
<br /> 0.0% 0.0% 0.0% 0.0%$ 0.0%$ 15.5% 0.0%
<br /> 0.0% 0.0%$ $ 100.0% 0.0% 0.0%
<br />$ 100.0%
<br />------
<br />60,00040,700
<br />173,000433,646240,460
<br />
<br />(193,186)
<br />2025
<br />1,733,076
<br />Budget
<br />$
<br /> $ -$ $
<br /> $ $
<br />-------
<br />57,00040,700
<br />173,000433,646433,646
<br />1,539,890
<br />Budget
<br />Amended
<br />$ 1,539,890 - - - - - -
<br /> - - -$ 1,539,890$ 1,281,276 178,100
<br /> $ $ $
<br />------
<br />19
<br />57,13030,877
<br />38,056
<br />149,658433,646
<br />395,590
<br />1,462,549
<br />Actual
<br />$ 1,539,890 - - -$ 1,539,890$ 1,109,690 159,500
<br /> $ $ $ $
<br />
<br />------
<br />7,049
<br />57,44033,152
<br />130,836388,541395,590
<br />1,354,040
<br />Actual
<br />$ 1,459,270 150 31,113 10,072$ 1,500,605$ 1,040,574 184,310
<br /> $ $ $ $
<br />-------------
<br />62
<br />1,761
<br />(6,810)
<br />53,57964,03662,700
<br />943,113130,907167,772388,541
<br />325,841
<br />2021202220232024
<br />1,427,094
<br />Actual
<br />$ 1,401,123 - - - - - - 1,224
<br /> (51,658) 10,400$ 1,361,089$ 971,987 160,625
<br /> $ $ $ $
<br />
<br />Total Revenues1,422,107
<br />Total Expenditures1,359,407
<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 />Park Maintenance Fund Financial Summary Revenues
<br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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