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3 <br />Qbhf!226!pg!49: <br />Attachment <br />(Decr.) <br />8/25/2025 <br />------------------------ <br /> 0.0% <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% 0.0%$ 0.0%$ 0.0% 0.0% <br /> 0.0% 0.0% 0.0% 0.0% 0.0%$ 0.0%$ <br /> 0.0% 0.0% 0.0%$ 0.0% <br />---------- <br />2,000 <br />62,00035,00087,00060,678 <br /> <br />(60,000) <br />122,000120,678 <br />Budget <br />$ $ $ <br /> $ $ $ $ <br />----------------- <br />2,000 <br />62,00035,00087,000 <br /> <br />(60,000) <br />122,000180,678120,678 <br />20252026 <br />Budget <br />$ 60,000 <br /> $ $ <br /> $ $ $ $ <br />---------- <br />4,604 <br />Page 27 <br />11,46869,54176,02780,631 <br />(11,090) <br />180,678169,588 <br />Actual <br />$ 60,000 $ $ <br /> $ $ $ $ <br />---------- <br />4,019 <br />11,46869,54115,13650,38665,522 <br />176,659180,678 <br />Actual <br />$ 58,073 $ $ <br /> $ $ $ $ <br />----------------- <br />(9,839) <br />58,70812,37041,225 <br />(14,952) <br />186,498176,659 <br />202220232024 <br />Actual <br />$ 58,073 <br /> $ $ <br /> $ $ $ $ <br />Total Revenues43,756 <br />Total Expenditures53,595 <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 />Streetscape Fund Financial Summary Revenues <br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance <br /> <br />