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1 <br />Qbhf!82!pg!472 <br />-4.0%-4.0%-4.0% <br />Attachment <br />-20.3% <br />(Decr.) <br />12/8/2025 <br />-------------------- <br /> 0.0% <br />(5,944)(5,944)(5,944)(5,944) <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% <br /> 0.0% 0.0% 0.0%$ $ 0.0% 0.0% <br /> 0.0%$ 0.0% <br />------------- <br />23,335 <br />143,335143,335120,000143,335 <br />Budget <br />$ $ $ <br /> $ $ $ $ <br /> <br />------------- <br />29,279 <br />149,279149,279120,000149,279 <br />20252026 <br />Budget <br />$ - $ $ <br /> $ $ $ $ <br /> <br />---------- <br />1,613 <br />Page 56 <br />(1,290) <br />34,126 <br />152,273153,886118,470152,596 <br />Actual <br />$ - $ $ <br /> $ $ $ $ <br />---------- <br />617 <br />(1,290)(1,290) <br />27,100 <br />139,692140,309113,209140,309 <br />Actual <br />$ - $ $ <br /> $ $ $ 1,290 $ <br />----------- <br /> <br />(946) <br />2,478 <br />(3,768)(1,290) <br />36,755 <br />144,933111,000 <br />202220232024 <br />Actual <br />$ - $ $ <br /> $ $ $ $ <br /> <br />Total Revenues143,987 <br />Total Expenditures147,755 <br />Total Other Financing Sources <br />General Property TaxesDebt Service <br />Tax IncrementsIntergovernmental RevenueLicenses & PermitsCharges for ServicesFines and ForfeitsCable Franchise FeesSpecial AssessmentsInvestment IncomeMiscellaneousPersonnel ServicesSupplies <br /> & MaterialsUtilitiesContractual ServicesOther ChargesCapital OutlayContingencyTransfers InTransfers OutSale of Assets <br />City of Roseville <br />Lawful Gambling Fund Financial Summary Revenues <br />ExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance <br /> <br />