|
1
<br />Qbhf!32!pg!472
<br />Attachment
<br />2.0%7.5%8.5%0.0%8.5%
<br />14.1%32.7%13.5%
<br />-40.4%
<br />Incr.
<br />12/8/2025
<br />(30)
<br />50,570
<br />142,709975,135
<br />(693,502)
<br />1,497,9141,972,8269,703,114
<br />1,972,826
<br />Increase
<br />$ 0.0% $ 16.1%$ $ 13.2% -1.0% 4.9% 2.5%
<br /> $ 1.4% 12.4% -1.8%$ 13.1%
<br />728,670449,826
<br />7,304,5993,958,045
<br />1,021,173
<br />Budget
<br />12,133,30925,145,79683,817,474
<br />25,145,796
<br />$ - $ 7,730,318 $ $ 4,120,610 (21,350) 564,983 228,381
<br /> $ 49,112 334,703 4,426,675$ 9,703,114
<br />678,100449,856
<br />7,161,8902,982,910
<br />1,714,675
<br />Budget
<br />10,635,39523,172,97074,114,360
<br />23,172,970
<br />$ 2,355,000 $ 58,221,852 $ $ 35,325,918 2,050,655 12,170,638 9,379,936
<br /> $ 3,518,304 2,820,203 18,551,820$ 83,817,474
<br />Page 6
<br />678,100449,856
<br />7,161,8902,982,910
<br />Actual1,714,675
<br />10,635,39523,172,97071,761,281
<br />23,172,970
<br />$ 2,355,000 $ 50,491,534 $ $ 31,205,308 2,072,005 11,605,655 9,151,555
<br /> $ 3,469,192 2,485,500 14,125,145$ 74,114,360
<br />869,967640,605440,881
<br />5,185,5333,699,839
<br />Actual
<br />10,149,32320,545,26762,266,661
<br />20,545,267
<br />$ 2,355,000 $ 48,138,455 $ $ 31,205,308 2,072,005 11,605,655 9,151,555
<br /> $ 3,469,192 2,709,523 14,125,145$ 74,338,383
<br />783,810867,109541,762400,637
<br />20222023202420252026$$%
<br />5,739,5939,580,1623,275,3451,751,2749,647,3366,180,673
<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 $ 41,280,513 $ $ 25,390,487 1,859,688 10,639,414 8,230,266
<br /> $ 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 />Budget Summary by Function Total Budget: Governmental Total Budget by Major Categor Personnel Services
<br />Total Budget by Funding Sourc Total Budget: EDATotal Budget: Proprietary Supplies & MaterialsUtilitiesContractual ServicesOther ChargesDebt ServicesCapital Outlay
<br />Sanitary SewerWaterStormwaterEnvironmental (Recycling)Golf Course
<br />
<br />
|