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1 <br />Qbhf!6:!pg!472 <br />Attachment <br />755.0%377.7%604.3%604.3% <br />(Decr.) <br />12/8/2025 <br />----------------- <br />812 <br />188,750189,562347,500347,500 <br />$ Increase% Incr. <br />(Decrease) <br />$ 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% <br /> 0.0% 0.0% 19.4% $ $ 0.0% 0.0% 0.0% <br /> 0.0% 0.0%$ $ 100.0% 0.0% 0.0%$ 100.0% <br />- <br />-------- <br />5,000 <br />213,750239,750405,000405,000428,872263,622 <br />(165,250) <br />2026 <br />Budget <br /> <br />$ $ $ $ <br /> $ $ $ <br />- <br />--------- <br /> <br />4,188 <br />(7,312) <br />25,00050,18857,50057,500 <br />436,184428,872 <br />2025 <br />Budget <br />$ 21,000 - $ $ <br /> $ $ $ $ <br />------- <br />Page 44 <br />(8,922) <br />17,735 <br />288,528147,656436,184 <br />2024 <br />Actual <br />$ 21,000 $ $ <br /> $ $ $ $ <br />Scenario 1 Budget <br />-- <br />---------- <br />6,4568,2398,239 <br />(18,543) <br />139,417147,656 <br />2023 <br />Actual <br /> $ 29,207 <br />$ 20,342 6,315$ $ 29,207 <br /> $ 300,000 $ 300,000 $ <br />------------ <br />20,54810,118 <br />(10,430) <br />129,299139,417 <br />2022 <br />Actual <br />$ 20,326 $ $ <br /> $ $ $ $ <br />Total Revenues10,118 <br />Total Expenditures <br />Total Other Financing Sources <br />General Property TaxesContingency <br />Tax IncrementsIntergovernmental RevenueLicenses & PermitsCharges for ServicesFines and ForfeitsCable Franchise FeesSpecial AssessmentsInvestment IncomeMiscellaneousPersonnel ServicesSupplies <br /> & MaterialsUtilitiesContractual ServicesOther ChargesCapital OutlayDebt ServiceTransfers InTransfers OutSale of Assets <br />City of Roseville <br />Street Lighting Fund Financial Summary <br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance <br /> <br />