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1
<br />Qbhf!55!pg!472
<br />Attachment
<br />5.9%
<br />3.9%8.0%4.5%2.9%
<br />0.8%
<br />Incr.
<br />---
<br />-----
<br />2626
<br />200
<br />(135)
<br />(500)
<br />7,2977,497
<br />4,600
<br />2,7007,7831,107
<br />8,945
<br />25,50714,152
<br />11,72037,22731,55714,205
<br />(27,700)
<br />$$%
<br />12/8/2025
<br />Increase
<br />$ 10.2% 2.0% 0.0% 0.0% 0.0%$ 6.3%
<br />$ 0.0% 0.0% 11.8%$ $ 0.3% 0.0% 0.0% 0.0%$
<br /> 0.0%
<br /> $ $ 3.3% -0.3% 1.7% -22.4%$ $ 1.4%
<br /> -1.9% 9.6%
<br />8,9313,3508,0001,550
<br />7,6008,015
<br />43,60078,70810,00011,00025,700
<br />85,66542,000
<br />96,19081,77226,300
<br />253,642129,400149,681126,958
<br />682,187159,020856,822
<br />464,075101,970
<br />1,119,9381,807,868
<br />Budget
<br />$ $
<br />$ $ $ $
<br /> $ $ $ $
<br />
<br />8,9053,3509,8001,550
<br />7,6008,015
<br />39,00071,41111,00025,700
<br />82,96542,135
<br />80,66526,80093,025
<br />239,490129,400149,655119,461
<br />656,680147,300819,595
<br />456,292123,890
<br />1,088,3811,793,663
<br />Budget
<br />$ $
<br />$ $ $ $
<br />$ $ $ $
<br />
<br />-
<br />396
<br />Page 29
<br />2,9581,0006,1648,375
<br />4,4476,002
<br />26,44264,82622,027
<br />80,74430,239
<br />59,70716,86093,418
<br />196,427100,124104,082101,788
<br />555,485127,062692,996989,328
<br />401,401120,766
<br />Actual1,622,478
<br /> $
<br />$ $ $ 8,000$ $
<br />$ $ $ $
<br />
<br />835
<br />617
<br />2,9946,6414,9639,556
<br />3,9506,7383,438
<br />48,60318,80082,757
<br />93,29555,36132,491
<br />56,54616,41583,327
<br />466,060159,726105,206115,458
<br />570,043971,481428,566
<br />130,199
<br />Actual1,618,098
<br /> $
<br />$ $ $ $ $
<br />$ $ $ $
<br />
<br />3,1891,6465,5647,8562,164
<br />6,7591,017
<br />98,17736,29510,09219,31775,724
<br />60,67435,087
<br />49,09611,93861,77111,456
<br />556,723134,261108,576
<br />134,659699,158878,234354,108
<br />156,481
<br />20222023202420252026
<br />Actual1,484,584
<br /> $
<br />$ $ $ $ $
<br />$ $ $ $
<br />
<br />Personnel ServicesSupplies & MaterialsContractual ServicesOther ChargesPersonnel ServicesSupplies & MaterialsUtilitiesContractual ServicesOther Charges
<br />Personnel ServicesSupplies & MaterialsContractual ServicesOther ChargesPersonnel ServicesSupplies & MaterialsUtilities
<br />Contractual ServicesOther ChargesPersonnel ServicesSupplies & MaterialsContractual ServicesOther Charges
<br />City of Roseville
<br />Budget Detail by FunctionRecreation AdministrationRecreation Activity CenterRecreation Nature Center
<br />Recreation Fee ProgramsRecreation Non-Fee Programs
<br />RECREATION & PARKS MAINTENANCE
<br />
<br />
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