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3
<br />Qbhf!219!pg!49:
<br />Attachment
<br />4.2%2.3%2.9%
<br />3.2%1.2%6.2%
<br />5.4%5.5%
<br />-2.8%-2.1%-2.8%
<br />Incr.
<br />-
<br />--
<br />-
<br />100
<br />1,2008,600
<br />5,000
<br />(2,070)
<br />29,99524,658
<br />19,22579,63410,000
<br />94,634
<br />(10,000)(10,135)(11,280)
<br />$$%
<br />186,966
<br />175,123
<br />8/25/2025
<br />Increase
<br />$
<br />$ 1.2% -1.2%$ 2.1% 0.0%
<br /> 0.2%$ $ 2.8% 0.0% 0.0%
<br /> 0.0%$
<br />-
<br />-
<br />50,500
<br />60,00029,150
<br />417,115463,000388,010
<br />965,215101,100350,000170,240183,100
<br />194,550
<br />4,297,6611,093,9506,659,736
<br />1,637,0551,360,910
<br />1,827,710
<br />Budget
<br />$ $ $
<br /> $ $
<br /> $
<br />-
<br />-
<br />99,90050,40060,000
<br />29,150
<br />408,515473,135399,290
<br />935,220360,000172,310178,100
<br />184,550
<br />4,122,5381,069,2926,472,770
<br />1,617,8301,281,276
<br />1,733,076
<br />Budget
<br />$ $ $
<br /> $ $
<br /> $
<br />-
<br />-
<br />Page 20
<br />95,84634,77649,036
<br />15,948
<br />365,504400,295325,390
<br />866,849312,645184,250160,443
<br />250,726
<br />3,610,2271,057,9485,759,364
<br />Actual1,494,3661,071,074
<br />1,547,227
<br />$ $ $
<br /> $ $
<br />$
<br />-
<br />-
<br />93,82239,05257,130
<br />19,327
<br />848,490359,437458,671955,246292,787
<br />359,494151,401184,309
<br />161,208
<br />3,434,7485,500,889
<br />Actual1,492,2591,040,574
<br />1,462,548
<br />$ $ $
<br /> $ $
<br />$
<br />-
<br />-
<br />78,61266,14557,440
<br />33,152
<br />781,746328,110466,159780,812409,621
<br />363,540115,586971,987160,625
<br />130,836
<br />20222023202420252026
<br />3,277,2705,261,972
<br />Actual1,405,629
<br />1,354,040
<br />s
<br />$ $ $
<br /> $ $
<br />$
<br />Personnel ServicesSupplies & MaterialsUtilitiesContractual ServicesOther ChargesCapital Outlay
<br />Personnel ServicesSupplies & MaterialsUtilitiesContractual ServicesOther ChargesPersonnel ServicesSupplies & MaterialsUtilities
<br />Contractual ServicesOther ChargesCapital Outlay
<br />City of Roseville
<br />Budget Detail by FunctionSkating Center Total Parks & Recreation Fund
<br />Parks & Recreation Maintenance
<br />
<br />
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