|
Qbhf!51!pg!527
<br />7.2%
<br />3.9%
<br />-0.3%-5.4%
<br />100.0%
<br />(Decr.)
<br />12/2/2024
<br />--------------
<br />-
<br />800
<br />(500)
<br />7,500
<br />15,30075,583
<br />(11,140)(23,000)
<br />109,423
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 0.0% 0.0% 0.0% 1.1% 17.6% 0.0% 0.0%
<br /> 0.0% 0.0% 0.0%$ 1.5%$ 7.4% 0.0%
<br /> 0.0% 0.0%$ $ 0.0% 0.0%
<br /> 0.0%$ 0.0%
<br />-------
<br />45,000
<br />145,000196,140
<br />(478,200)
<br />2025
<br />1,989,4003,368,4652,890,265
<br />Budget
<br />$ $ 22,800$
<br /> $ $ $
<br /> $
<br />-------
<br />68,000
<br />145,500207,280
<br />(425,417)
<br />1,913,8173,793,8823,368,465
<br />Budget
<br />Amended
<br />$ - - - 1,436,200 50,000 25,000 -$ 1,511,200$ 1,591,310
<br /> 11,950 $ $
<br /> $ $
<br />------
<br />-
<br />22
<br />1,150
<br />154,597173,933
<br />270,178
<br />1,747,8873,523,7043,793,882
<br />Actual
<br />$ - - - 1,420,900 42,500 25,000 -$ 1,488,400$ 1,481,887
<br /> 11,150 $ $
<br /> $
<br />$
<br />-------
<br />131,514193,623
<br />(318,317)
<br />1,685,7023,842,0213,523,704
<br />Actual
<br />$ - - - 1,687,233 50,940 277,142 2,750$ 2,018,065$ 1,408,329
<br /> 9,878 $ $
<br /> $ $
<br />--------------
<br />2,7908,626
<br />(5,912)
<br />49,705
<br />171,467190,638
<br />339,037
<br />2021202220232024
<br />3,502,984
<br />1,946,8881,283,7033,842,021
<br />Actual
<br />$ - - - 1,726,677 54,715
<br /> (419,602) 5,595$ 1,367,385$ 1,323,377 8,992 28,196
<br /> $ $ $
<br />$
<br />Total Revenues1,993,471
<br />Total Expenditures1,654,434
<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 />Community Development Fund Financial Summary Revenues
<br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
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