|
Qbhf!6:!pg!527
<br />59.7%59.7%
<br />(Decr.)
<br />12/2/2024
<br />--------------------
<br />880,000880,000880,000
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 0.0% 61.8% 0.0% 0.0% 0.0% 0.0% 0.0%
<br /> 0.0% 0.0% 0.0%$ 59.7%$ 0.0% 0.0% 0.0%
<br /> 0.0% 0.0% 0.0% 0.0%$ $ 0.0% 0.0%
<br /> 0.0%$ 0.0%
<br />--------
<br />2025
<br />2,355,0002,355,0005,506,0165,506,016
<br />Budget
<br />$
<br /> $ 880,000$ $ $
<br /> $ $
<br />--------
<br />1,475,0001,475,0005,506,0165,506,016
<br />Budget
<br />Amended
<br />$ - 2,305,000 - - - - -
<br /> - 50,000 -$ 2,355,000$ - $ $
<br /> $ $
<br />----
<br />41
<br />44,464
<br />831,426831,426
<br />(310,395)(265,931)
<br />1,502,1774,003,8395,506,016
<br />Actual
<br />$ - 1,425,000 50,000 -$ 1,475,000$ -
<br /> $ $ $ $
<br />----
<br />510,879510,879229,743
<br />(272,931)(272,931)
<br />3,774,0964,003,839
<br />Actual
<br />$ - 2,429,997 169,537 -$ 2,599,534$ -
<br /> $ $ $
<br />y
<br />------------
<br />(848)
<br />2,219
<br />100,000623,780410,142
<br />(278,931)
<br />2021202220232024
<br />1,211,4823,363,9543,774,096
<br />Actual
<br />$ - 1,400,327 - - - - - -
<br /> (386,774) -$ 1,013,553$ - $ $
<br /> $ $
<br />Total Revenues1,310,634
<br />Total Expenditures623,780
<br />Total Other Financing Sources(276,712)
<br />General Property TaxesOther ChargesCapital Outlay
<br />Tax IncrementsIntergovernmental RevenueLicenses & PermitsCharges for ServicesFines and ForfeitsCable Franchise FeesSpecial AssessmentsInvestment IncomeMiscellaneous / Developer FeePersonnel
<br /> ServicesSupplies & MaterialsUtilitiesContractual ServicesDebt ServiceContingencyTransfers InTransfers OutSale of Assets / Bonds
<br />City of Roseville
<br />Tax Increment Financing Funds Financial Summar
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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