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3
<br />Qbhf!:3!pg!49:
<br />Attachment
<br />0.0%2.0%7.5%8.5%1.4%9.6%0.0%
<br />0.0%8.5%4.9%2.5%
<br />-1.0%-1.8%
<br />14.1%32.7%12.4%
<br />10.0%
<br />-40.4%
<br />Incr.
<br />8/25/2025
<br />)
<br />)
<br />2
<br />0
<br />05
<br />(30)(30)
<br />53
<br />,,
<br />31
<br />50,57049,112
<br />92
<br />(
<br />142,709975,1356334,703
<br />564,983228,381
<br />
<br />(
<br />
<br />1,972,826
<br />1,497,9141,972,8267,142,8974,426,6757,142,897
<br />Increase
<br />$
<br />$ $ 10.7%$ $ 5.0% $ $
<br />728,670449,826
<br />449,826
<br />7,304,5993,958,0451,021,1739,379,9363,518,3042,820,203
<br />
<br />Budget
<br />
<br />12,133,30925,145,79625,145,79681,257,25712,170,63818,551,82081,257,257
<br />
<br />
<br />
<br />
<br />$ - $ $ 5,170,101 $ $ 1,560,393 $ $
<br />678,100449,856
<br />449,856
<br />7,161,8902,982,9101,714,6759,151,5553,469,1922,485,500
<br />Budget
<br />10,635,39523,172,97023,172,97074,114,36011,605,65514,125,14574,114,360
<br />$ 2,355,000 $ $ 55,661,635 $ $ 32,765,701 2,050,655 $ $
<br />Page 4
<br />678,100449,856
<br />449,856
<br />7,161,8902,982,9101,714,6759,151,5553,469,1922,709,523
<br />Actual
<br />10,635,39523,172,97023,172,97071,761,28111,605,65514,125,14574,338,383
<br />$ 2,355,000 $ $ 50,491,534 $ $ 31,205,308 2,072,005 $ $
<br />869,967640,605440,881
<br />440,881
<br />5,185,5333,699,8398,230,2663,266,5752,730,9359,460,471
<br />Actual
<br />10,149,32320,545,26720,545,26762,266,66110,639,41461,577,836
<br />$ 2,355,000 $ $ 48,138,455 $ $ 31,205,308 2,072,005 $ $
<br />867,109541,762400,637
<br />783,810400,637
<br />20222023202420252026$$%
<br />5,739,5939,580,1623,275,3451,751,2749,647,3366,180,6733,010,4422,715,327
<br />Actual
<br />20,003,97143,537,42820,003,97163,942,03624,321,76016,315,22463,942,036
<br />e
<br />$ 1,141,821 $ $ 41,280,513 $ $ 25,390,487 1,859,688 $ $
<br />y
<br />Enterprise Funds
<br />TIF District Funds
<br />City of Roseville
<br />Total Budget by Funding Sourc
<br />Budget Summary by Function Total Budget: Governmental Total Budget by Major Categor Personnel ServicesDebt ServicesCapital Outlay
<br />Sanitary SewerWaterStormwaterEnvironmental (Recycling)Golf Course Total Budget: EDATotal Budget: Proprietary Supplies & MaterialsUtilitiesContractual ServicesOther Charges EDA
<br />
<br />
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