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1
<br />Qbhf!4:!pg!472
<br />Attachment
<br />5%6%7%
<br />-6%
<br />15%
<br />9.9%
<br />1.5%
<br />4.3%
<br />-2.7%
<br />Incr.
<br />-
<br />-
<br />800
<br />(400)
<br />5,000
<br />7,4862,5001,565
<br />(3,000)
<br />12,31410,73579,95020,00025,00019,90076,144
<br />11,151
<br />29,50053,450
<br />(59,900)(58,400)
<br />(36,051)
<br />$$%
<br />209,549
<br />12/8/2025
<br />3,857,457
<br />Increase
<br />$ -16.1% 1.0% 17.6%$ 16.6%$ 23.1%$ 11.4%$ 18%
<br /> 0%$
<br />$ $ 3.1% -3.6% 1250.0% 18.5%$ -10.3% 0.0%
<br /> 10.4% 3448.4%
<br />-
<br />2,700
<br />20,000
<br />85,00071,63510,750
<br />10,01526,00055,000
<br />562,420225,000245,000
<br />819,664311,950247,786972,400439,700
<br />271,251168,300313,120
<br />3,528,6901,132,421
<br />1,288,249
<br />Budget
<br />29,737,396
<br />$ $ $ $ $ 3,610,264 $
<br />$ $ $
<br />
<br />-
<br />200
<br />8,450
<br />15,000
<br />84,20060,90011,150
<br />29,000
<br />482,470205,000220,000
<br />807,350371,850240,300419,800
<br />260,100168,300283,620
<br />1,324,3001,030,8003,319,1411,056,277
<br />Budget
<br />25,879,939
<br />$ $ $ $ $ 23,664,185 $
<br />$ $ $
<br />
<br />-
<br />-
<br />57
<br />Page 24
<br />13,266
<br />65,50331,63411,70630,830
<br />23,016
<br />494,081179,861193,127
<br />742,885309,040213,422937,039353,573907,119
<br />256,015129,779341,286
<br />1,149,0623,428,776
<br />Actual
<br />23,305,986
<br />$ $ $ $ $ 20,053,921 $
<br />$ $ $
<br /> 1,550
<br />-
<br />50
<br />21,675
<br />55,32436,07170,69711,475
<br />20,098
<br />789,496560,276201,746223,421
<br />334,419211,387 949,541410,401835,389
<br />293,609159,646374,962
<br />1,215,3102,256,475
<br />Actual
<br />20,509,098
<br />$ $ $ $ $ $ 17,679,479 $
<br />$ $
<br />
<br />-
<br />-
<br />3,191
<br />2,557
<br />(4,614)
<br />83,73856,11841,816
<br />26,089
<br />767,020207,680210,871
<br />307,584209,182897,345430,631698,212
<br />248,941163,472330,508520,069
<br />20222023202420252026
<br />1,214,4601,920,664
<br />Actual
<br />15,306,04519,252,897
<br />$ $ $ $ $ 16,057,292 $
<br />$ $
<br /> 5,570$
<br />d
<br />Personnel Services
<br />UtilitiesContractual Services Supplies & MaterialsUtilitiesContractual ServicesOther ChargesCapital Outlay
<br />Personnel ServicesSupplies & MaterialsContractual ServicesOther ChargesPersonnel ServicesSupplies & MaterialsContractual ServicesOther Charges
<br />Supplies & MaterialsUtilitiesContractual ServicesOther Charges
<br />City of RosevilleTotal General Fun
<br />Budget Detail by FunctionStreetsStreet Lighting
<br />Central GarageBuilding Maintenance
<br />
<br />
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