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1
<br />Qbhf!31!pg!472
<br />Attachment
<br />1.2%1.9%3.5%4.5%1.9%3.3%1.1%3.0%5.8%0.0%5.5%4.3%3.5%0.5%0.8%
<br />-0.8%-4.0%
<br />-1.0%
<br />52.9%15.6%81.6%39.9%13.8%
<br />-22.6%
<br />604.3%100.0%
<br />Incr.
<br />12/8/2025
<br />---
<br />(30)
<br />813
<br />2,0664,1857,8756,405
<br />(2,336)(5,944)
<br />19,22592,33224,77021,39520,14594,63410,000
<br />(10,439)
<br />143,207249,676231,000347,500320,473334,753
<br />(361,595)
<br />1,735,0003,174,675
<br />1,212,770
<br />Increase
<br /> $ 0.0% 0.0% $
<br /> 0.0%
<br /> $ $ $
<br />--
<br />47,47643,683
<br />733,580130,965698,880299,624143,335449,826299,300405,000122,000780,885
<br />2,010,7952,632,3133,860,0001,442,595
<br />1,637,0554,832,0261,055,0911,827,7106,051,6883,507,0201,240,0001,707,5002,543,953
<br />Budget
<br />11,140,820
<br /> $ $
<br /> $ $ $
<br />---
<br />45,41042,87057,500
<br />708,810126,780678,735301,960149,279449,856289,300122,000774,480
<br />1,989,4002,489,1062,125,0007,966,1451,434,720
<br />1,617,8304,739,6941,065,5301,733,0765,802,0122,294,2501,601,5951,476,5002,209,200
<br />Budget
<br /> $ $ 320,473
<br />
<br /> $ $ $
<br />--
<br />Page 5
<br />45,41042,870
<br />708,810126,780678,735301,960149,279449,856289,300122,000220,874774,480
<br />1,989,4002,489,1062,125,0007,966,1451,434,720
<br />1,617,8304,739,6941,065,5301,733,0765,802,0122,294,2501,601,5951,476,5002,430,074
<br />Actual
<br />$ $
<br /> $ $ $
<br />--
<br />39,27644,45265,522
<br />606,106945,539111,065857,141584,740349,054140,309440,881434,344788,118148,484265,793771,330
<br />1,746,4382,353,8891,462,5482,191,0775,617,6261,442,3852,479,508
<br />1,492,2594,038,3416,188,5621,990,081
<br />Actual
<br />$ 57,500 $ $
<br /> $ $
<br />--
<br />38,58036,53353,595
<br />597,402843,167171,140728,494532,363382,210147,755400,637726,700171,569219,396779,940
<br />20222023202420252026$$%
<br />1,686,8221,963,3181,354,0404,569,0241,459,3952,458,731
<br />1,405,6293,907,9325,508,8173,824,750
<br />Actual
<br />10,339,056
<br />$ $ $
<br /> $ $
<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
<br />Skating CenterPlanningGISCode EnforcementNeighborhood EnhancementNuisance Code EnforcementInformation TechnologyCommunicationsLicense CenterEngineering ServicesLawful GamblingEDAParks
<br /> MaintenanceVehicle & Equipment Replacement993,418Building ReplacementPark ImprovementsPathway MaintenanceStreet Light ReplacementStreetscape (Boulevard)Street Infrastructure2011 Bonds2025
<br /> Bonds2012 Bonds2020 Bonds
<br />
<br />
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