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Qbhf!233!pg!558
<br />ttachment 5
<br />A
<br />Incr.
<br />9/22/2025
<br />Increase
<br /> 3.3%$ 1.1% 0.0% 3.0% 5.8% -0.8% -4.0% 0.0% 604.3% 0.0%
<br /> 81.6%$ 39.9% 0.0% 100.0% 0.5% 0.8%
<br /> 1.2%$ 1.9% 3.5% 4.5% -1.0% 1.9% 5.5%$ 4.3% 52.9% -22.6% 15.6%
<br /> 3.5%$ 13.8%
<br />Budget
<br />$ 21,395 - 20,145 143,207 (2,336) (5,944) (30) 347,500 - 1,735,000$ 3,174,675
<br /> - 320,473 7,875 6,405
<br /> 19,225$ 92,332 24,770 2,066 (10,439) 813 4,185 94,634$ 249,676 1,212,770 (361,595) 231,000
<br /> 10,000$ 334,753
<br />Budget
<br />$ 2,010,795 - 698,880 2,632,313 299,624 143,335 449,826 122,000 3,860,000$ 11,140,820
<br /> - 320,473 1,442,595 780,885
<br /> 1,637,055$ 4,832,026 733,580 47,476 1,055,091 43,683 130,965 1,827,710$ 6,051,688 3,507,020 1,240,000
<br /> 1,707,500 299,300 405,000$ 2,543,953
<br />Page 3
<br />Actual
<br />$ 1,989,400 - 678,735 2,489,106 301,960 149,279 449,856 122,000 2,125,000$ 7,966,145 -
<br /> - 1,434,720 774,480
<br /> 1,617,830$ 4,739,694 708,810 45,410 1,065,530 42,870 126,780 1,733,076$ 5,802,012 2,294,250 1,601,595
<br /> 1,476,500 289,300 57,500$ 2,209,200
<br />Actual 1,733,076 5,802,012 2,430,074
<br />$ 1,989,400 - 678,735 2,489,106 301,960 149,279 449,856 122,000 2,125,000$ 7,966,145 220,874
<br /> - 1,434,720 774,480$
<br /> 1,617,830$ 4,739,694 708,810 45,410 1,065,530 42,870 126,780$ 2,294,250 1,601,595 1,476,500
<br /> 289,300 57,500
<br />20222023202420252026$$%
<br />1,686,8222,458,731
<br />3,907,9325,508,817
<br />Actual
<br />10,339,056
<br />$ 1,746,438 857,141 584,740 2,353,889 349,054 140,309 440,881 1,462,548 - 65,522 2,191,077$
<br /> 5,617,626 265,793 - 1,442,385 771,330$ 2,479,508
<br /> 1,492,259$ 4,038,341 606,106 39,276 945,539 44,452 111,065$ 6,188,562 1,990,081 434,344 788,118
<br /> 148,484
<br />Debt Service Funds
<br />Capital Outlay Funds
<br />Parks & Recreation Fund
<br />Community Development Fund
<br />Special Purpose Operating Funds
<br />City of Roseville
<br />Budget Summary by Function Planning597,402GIS38,580Code Enforcement843,167Neighborhood Enhancement36,533Nuisance Code Enforcement171,140Information Technology728,494Communications532,363License
<br /> Center1,963,318Engineering Services382,210Lawful Gambling147,755EDA400,637Parks Maintenance1,354,040Vehicle & Equipment Replacement993,418Building Replacement3,824,750Park Improvements726,700Pathway
<br /> Maintenance171,569Street Light Replacement-Streetscape (Boulevard)53,595Street Infrastructure4,569,0242011 Bonds219,3962025 Bonds-2012 Bonds1,459,3952020 Bonds779,940
<br />Skating Center1,405,629
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