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1 <br />Qbhf!52!pg!472 <br />0.0%0.0% <br />Attachment <br />(Decr.) <br />12/8/2025 <br />---------------------- <br />$ Increase% Incr. <br />(Decrease) <br />$ 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% <br /> 0.0% 0.0% 0.0% 0.0%$ 0.0%$ 0.0% 0.0% <br /> 0.0% 0.0% 0.0% 0.0%$ 0.0%$ 0.0% 100.0% <br /> 0.0%$ 0.0% <br />- <br />----------- <br />Budget <br />$ <br />$ $ $ <br /> $ <br />- <br />----------- <br />20252026 <br />Budget <br />$ <br />$ $ $ <br /> $ <br />------ <br /> <br />Page 26 <br />961,997366,133 <br />(595,864)(595,864)(595,864) <br />Actual <br /> $ $ $ $ <br /> <br />---- <br />77,184 <br />203,675 <br />468,253117,635770,194857,141857,141203,675116,728961,997 <br />(866,833) <br />1,712,102 <br />Actual <br />$ <br />$ $ $ $ <br /> $ <br />------ <br />5,151 <br />77,18490,283 <br />(66,035) <br />153,130459,246723,343 <br />(117,384) <br />202220232024 <br />1,778,1371,712,102 <br />Actual <br />$ 107,122 $ <br /> $ $ $ $ <br />Total Revenues572,176 <br />Total Expenditures728,494 <br />Total Other Financing Sources90,283 <br />General Property TaxesTransfers In <br />Tax IncrementsIntergovernmental RevenueLicenses & PermitsCharges for ServicesFines and ForfeitsCable Franchise FeesSpecial AssessmentsInvestment IncomeMiscellaneousPersonnel ServicesSupplies <br /> & MaterialsUtilitiesContractual ServicesOther ChargesCapital OutlayDebt ServiceContingencyTransfers OutSale of Assetstransfer to Metro Inet <br />City of Roseville <br />Information Technology Fund Financial Summary RevenuesOther Financing Sources (Uses) <br />Expenditures Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance <br /> <br />