|
Qbhf!5:!pg!527
<br />9.5%
<br />9.5%
<br />100.0%100.0%
<br />(Decr.)
<br />12/2/2024
<br />----------------
<br />3,6885,0005,000
<br />(275,000)(275,000)
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
<br /> 0.0% 0.0% 737.6% 0.0%$ 17.2%$ 0.0% 0.0% 0.0%
<br /> 0.0% 0.0%$ $ 0.0% 0.0%$
<br />----
<br />(7,312)
<br />57,500
<br />57,50025,00025,000
<br />416,656409,344
<br />2025
<br />Budget
<br />$ $ 3,688$ $
<br /> $ $ $
<br />----
<br />269,000147,656416,656
<br />Budget
<br />Amended
<br />$ 21,000 4,188 -$ 25,188$ - - -
<br /> $ $ $ $
<br />--------
<br /> 52,500
<br />31
<br />45,325
<br />102,331147,656
<br />Actual
<br />$ 21,000 500 -$ 21,500$ - - -
<br /> $ 52,500$ 300,000 $ 300,000
<br /> $
<br />-
<br />------
<br />10,11892,213
<br />102,331
<br />Actual
<br />$ 20,326 6,456 -$ 45,325$ - - -
<br /> $ $ $ $
<br />
<br />---------------
<br />2,6955,482
<br />(1,284)
<br />21,10418,54335,57686,73192,213
<br />2021202220232024
<br />Actual
<br />$ 20,548 18,543
<br /> (10,430) -$ 10,118$ - - - - $
<br /> $ $ $
<br />Total Revenues41,058
<br />Total Expenditures35,576
<br />Total Other Financing Sources
<br />General Property TaxesDebt Service
<br />Tax IncrementsIntergovernmental RevenueLicenses & PermitsCharges for ServicesFines and ForfeitsCable Franchise FeesSpecial AssessmentsInvestment IncomeMiscellaneousPersonnel ServicesSupplies
<br /> & MaterialsUtilitiesContractual ServicesOther ChargesCapital OutlayContingencyTransfers InTransfers OutSale of Assets
<br />City of Roseville
<br />Street Lighting Fund Financial Summary Revenues
<br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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