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1 <br />Qbhf!59!pg!472 <br />Attachment <br />4.7%1.1% <br />Incr. <br />(100) <br />(5,000)(3,549) <br />75,04421,395 <br />$$% <br />12/8/2025 <br />Increase <br />$ -0.8% -3.0% -2.0% -100.0%$ <br />- <br />11,850 <br />160,000172,591 <br />1,666,3542,010,795 <br />Budget <br />$ (45,000)$ <br />11,95045,000 <br />165,000176,140 <br />1,591,3101,989,400 <br />Budget <br />$ $ <br />Page 33 <br />9,949 <br />152,438162,497 <br />1,512,0561,881,659 <br />Actual <br />$ $ <br />- <br />9,578 <br />174,597153,934 <br />1,408,3291,746,438 <br />Actual <br />$ 44,719$ <br />8,992 <br />28,196 <br />131,514193,623 <br />20222023202420252026 <br />1,324,4971,686,822 <br />Actual <br />d <br />$ $ <br />Personnel ServicesSupplies & MaterialsContractual ServicesOther ChargesCapital Outlay <br />City of RosevilleCommunity Development Fun <br />Budget Detail by Function <br /> <br />