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Qbhf!69!pg!527 <br />-4.8% <br />(Decr.) <br />12/2/2024 <br />-------------------- <br />(8,747)(7,457)(7,457) <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% -5.5%$ -5.5%$ -20.3% 0.0% 0.0% <br /> 0.0% 0.0% 0.0% 0.0% 0.0%$ $ 0.0% <br /> 0.0% 0.0%$ 0.0% <br />------- <br />120,000149,279115,937115,937 <br />2025 <br />Budget <br />$ $ (8,747)$ <br /> $ $ $ $ <br />------ <br />1,290 <br />120,000156,736114,647115,937 <br />Budget <br />Amended <br />$ - - - - - 149,279$ 149,279$ <br /> 29,279 $ $ $ <br /> $ <br />------ <br />40 <br />(618) <br />113,209140,310115,265114,647 <br />Actual <br />$ - - - - 158,026$ 158,026$ 36,736 <br /> $ $ $ $ <br />------- <br />(3,768) <br />111,000147,755119,033115,265 <br />Actual <br />$ - - - - - 139,692$ 139,692$ 27,101 <br /> $ $ $ <br /> $ <br />---------------- <br />172 <br />(9,885) <br />36,045 <br />166,988141,000128,918119,033 <br />2021202220232024 <br />Actual <br />$ - - - - <br /> - (946) 144,933$ 143,987$ 36,755 <br /> $ $ $ $ <br />Total Revenues167,160 <br />Total Expenditures177,045 <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 />Lawful Gambling Fund Financial Summary Revenues <br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance <br /> <br />