|
Qbhf!62!pg!527
<br />3.0%3.0%
<br />(Decr.)
<br />12/2/2024
<br />------------------
<br />23,24642,50042,500
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
<br /> 0.0% 0.0% 464.9% 0.0%$ 2.9% 0.0% 0.0%
<br /> 0.0% 0.0%$ $ 0.0% 0.0% 0.0%$ 0.0%
<br />$ 0.0%
<br />-
<br />-------
<br />(663,254)
<br />2025
<br />1,476,5001,476,5002,082,8691,419,615
<br />Budget
<br />$
<br /> $ 23,246$ $ $
<br /> $ $
<br />-
<br />-------
<br />(644,000)
<br />1,434,0001,434,0002,726,8692,082,869
<br />Budget
<br />Amended
<br />$ 785,000 - - - - - -
<br /> - 28,246 -$ 813,246$ - $ $
<br /> $ $
<br />------
<br />33
<br />788,118788,118757,731
<br />1,969,1382,726,869
<br />Actual
<br />$ 785,000 - 5,000 -$ 790,000$ -
<br /> $ $ $ $
<br />-
<br />-------
<br />(96,242)
<br />726,700726,700
<br />2,065,3801,969,138
<br />Actual
<br />$ 759,787 - 50,000 - - - - -
<br /> 187,570 -$ 997,357$ - $ $
<br /> 548,492 $ 548,492 $
<br />-----------------
<br />(29,675)
<br />788,905118,988640,242
<br />2021202220232024
<br />1,425,1382,065,380
<br />Actual
<br />$ 768,095 - 75,000 - - - -
<br /> - (221,637) 9,000$ 630,458$ - $
<br /> $ $ $
<br />
<br />Total Revenues759,230
<br />Total Expenditures118,988
<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 Improvement Program Fund Financial Summary Revenues
<br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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