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1
<br />Qbhf!2:!pg!472
<br />Attachment
<br />0.8%5.9%6.3%0.0%
<br />0.9%8.7%0.4%3.2%2.7%5.4%4.1%5.1%4.4%4.3%4.5%
<br />-3.1%
<br />13.8%49.3%42.6%12.9%16.2%16.6%
<br />-35.0%
<br />-137.3%
<br />Incr.
<br />12/8/2025
<br />----
<br />26
<br />379
<br />7,497
<br />3,218
<br />14,20514,152
<br />12,50423,64925,57258,41125,00079,95011,15137,227
<br />(13,537)(13,100)(36,051)
<br />186,957213,170138,461
<br />1,593,1841,900,1701,912,6423,857,457
<br />Increase
<br /> 0.0% 0.0%$ $ $ $
<br />
<br />$ 0.0%$ 0.0%
<br />-
<br />39,96370,00017,40047,70047,700
<br />253,642126,958149,681
<br />311,874106,119402,504718,182245,000562,420271,251856,822
<br />4,540,9845,973,5796,709,1613,635,4211,807,868
<br />2,602,1681,008,3561,268,5011,288,249
<br />Budget
<br />14,804,13029,737,396
<br /> $ $ $ $
<br />$ $
<br />-
<br />53,50070,00030,50047,70047,700
<br />239,490119,461149,655
<br />308,656105,740390,000984,707692,610220,000482,470260,100819,595
<br />4,327,8144,073,4094,796,5193,496,9601,793,663
<br />2,415,2111,210,0901,324,300
<br />Budget
<br />13,210,94625,879,939
<br /> $ $ $ $
<br />$ $
<br />-
<br />Page 4
<br />9,542
<br />38,68970,00047,40047,400
<br />
<br />239,490119,461149,655
<br />351,579103,011388,155886,018621,924193,127494,081256,015819,595
<br />3,974,6023,855,6464,487,1123,228,4581,793,663
<br />2,137,1501,136,1731,149,062
<br />Actual
<br />11,568,41423,305,986
<br /> $ $ $ $
<br />$ $
<br />-
<br />3,709
<br />47,72582,757
<br />36,11470,00047,725
<br />
<br />159,726115,458
<br />279,091101,980372,833812,136506,296223,421560,276293,609570,043
<br />2,896,4193,557,4204,067,4253,299,9621,618,098
<br />1,224,2651,007,3461,215,310
<br />Actual
<br />10,197,56720,509,098
<br /> $ $ $ $
<br />$ $
<br />-
<br />1,108
<br />48,81575,724
<br />39,67170,000
<br />134,261108,576
<br />284,981101,927381,889727,288501,187981,024210,871520,069248,941
<br />20222023202420252026$$%
<br />9,446,6223,337,0971,484,584
<br />1,136,9471,214,460
<br />Actual
<br />19,252,897
<br /> $ $ $
<br />$ $ $
<br />Fire3,839,392
<br />Fire Relief48,815
<br />Public Works3,175,365
<br />General Fund
<br />General Government2,742,703
<br />City of Roseville
<br />Budget Summary by Function Recreation Non-fee ActivitiesRecreation Nature CenterRecreation Activity Center
<br />City CouncilAdministrationElectionsLegalFinance DepartmentCentral ServicesGeneral InsuranceContingencyPolice DepartmentFire AdministrationFire FightingFire Emergency ManagementFire Relief
<br /> AssociationPublic Works AdministrationStreet DepartmentStreet LightingBuilding MaintenanceCentral GarageParks & Recreation Administration699,158Recreation Fee Activities
<br />
<br />
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