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Qbhf!234!pg!558
<br />ttachment 5
<br />A
<br />Incr.
<br />9/22/2025
<br />Increase
<br />$ 0.0% 2.0% 14.1% 32.7%$ 10.7%$ 0.0% 8.5%$ 10.0% 5.0% -1.0% 4.9% 2.5%
<br /> -40.4% 7.5%$ 8.5% 1.4% 12.4% -1.8%$ 9.6%
<br />Budget
<br />$ - 142,709 1,497,914 975,135$ 5,170,101 (30) 1,972,826$ 7,142,897$ 1,560,393 (21,350) 564,983 228,381
<br /> (693,502) 50,570$ 1,972,826 49,112 334,703 4,426,675$ 7,142,897
<br />Budget
<br />$ 2,355,000 7,304,599 12,133,309 3,958,045$ 55,661,635 449,826 25,145,796$ 81,257,257$ 32,765,701 2,050,655 12,170,638 9,379,936
<br />
<br /> 1,021,173 728,670$ 25,145,796 3,518,304 2,820,203 18,551,820$ 81,257,257
<br />Page 4
<br />Actual
<br />$ 2,355,000 7,161,890 10,635,395 2,982,910$ 50,491,534 449,856 23,172,970$ 74,114,360$ 31,205,308 2,072,005 11,605,655 9,151,555
<br />
<br /> 1,714,675 678,100$ 23,172,970 3,469,192 2,485,500 14,125,145$ 74,114,360
<br />Actual
<br />$ 2,355,000 7,161,890 10,635,395 2,982,910$ 48,138,455 449,856 23,172,970$ 71,761,281$ 31,205,308 2,072,005 11,605,655 9,151,555
<br />
<br /> 1,714,675 678,100$ 23,172,970 3,469,192 2,709,523 14,125,145$ 74,338,383
<br />783,810400,637
<br />20222023202420252026$$%
<br />1,751,2749,647,3366,180,673
<br />Actual3,010,4422,715,327
<br />43,537,42820,003,97163,942,03624,321,760
<br />20,003,97116,315,22463,942,036
<br />e
<br />$ 1,141,821 5,185,533 10,149,323 3,699,839$ 41,280,513 440,881 20,545,267$ 62,266,661$ 25,390,487 1,859,688 10,639,414 8,230,266
<br />
<br /> 869,967 640,605$ 20,545,267 3,266,575 2,730,935 9,460,471$ 61,577,836
<br />y
<br />Enterprise Funds
<br />TIF District Funds
<br />City of Roseville
<br />Total Budget by Major Categor
<br />Budget Summary by Function Total Budget by Funding Sourc Total Budget: GovernmentalTotal Budget: EDATotal Budget: Proprietary Personnel ServicesSupplies & MaterialsUtilitiesContractual
<br /> ServicesOther ChargesDebt ServicesCapital Outlay
<br />Sanitary Sewer5,739,593Water9,580,162Stormwater3,275,345Environmental (Recycling)867,109Golf Course541,762
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