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Qbhf!61!pg!527 <br />23.7%23.7% <br />100.0%100.0% <br />(Decr.) <br />12/2/2024 <br />---------------- <br />521 <br />55,50055,500 <br />100,000100,000 <br />$ Increase% Incr. <br />(Decrease) <br />$ 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% <br /> 0.0% 0.0% 100.0% 0.0%$ 0.2%$ 0.0% 0.0% <br /> 0.0% 0.0% 0.0%$ $ 0.0% 0.0%$ <br />- <br />----- <br />68,257 <br />289,300289,300100,000100,000392,445460,702 <br />2025 <br />Budget <br />$ <br />$ <br /> $ 521 $ $ <br /> $ $ <br />- <br />------- <br />23,236 <br />233,800233,800369,209392,445 <br />Budget <br />Amended <br />$ <br />$ 255,000 - - - - - - <br /> - 2,557 -$ 257,557 $ $ <br /> $ $ <br />-------- <br />32 <br />148,484148,484100,760268,449369,209 <br />Actual <br />$ 255,000 - - - - - - <br /> - 2,036 -$ 257,036$ $ $ <br /> $ $ <br />- <br />------ <br />66,019 <br />171,569171,569202,430268,449 <br />Actual <br />$ 246,810 - - - - - - <br /> - 2,434 -$ 249,244$ $ $ <br /> $ $ <br />---------------- <br />(686) <br />84,775 <br />246,219127,878117,655202,430 <br />2021202220232024 <br />Actual <br />$ 249,509 - - - - - - <br /> - (11,921) -$ 237,588$ - $ <br /> $ $ $ <br />Total Revenues245,533 <br />Total Expenditures127,878 <br />Total Other Financing Sources <br />General Property TaxesSupplies & Materials <br />Tax IncrementsIntergovernmental RevenueLicenses & PermitsCharges for ServicesFines and ForfeitsCable Franchise FeesSpecial AssessmentsInvestment IncomeMiscellaneousPersonnel ServicesUtilitiesContract <br />ual ServicesOther ChargesCapital OutlayDebt ServiceContingencyTransfers InTransfers OutSale of Assets <br />City of Roseville <br />Pathway Maintenance Fund Financial Summary Revenues <br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance <br /> <br />