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CITY OF' RO EYILLE, MINNESOTA <br />CHARITABLE GAMBLING FUND <br />SCHEDULE OF REVENUES, EXPENDIT-URES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31, 2007 <br />REVENUES <br />Licenses & permits <br />Gambling taxes <br />Donations <br />Investment income <br />Total i revenues <br />EXPENDITURES <br />Current. <br />General government <br />Personal services <br />Other services & charges <br />Total expenditures <br />Net change in fund balances <br />Fund deficit - beginning <br />Fufl -d deficit - ending <br />Budget <br />Original Final <br />S 0 $ 0 S <br />65,600 65,600 <br />65NO 1109000 <br />Variance with <br />Actual Final Budget <br />835 835 <br />$81590 23x290 <br />1041166 (5;834) - - <br />30,6.0 175,600 194,626 1%026 <br />5600 <br />255600 <br />22,386 <br />3 }214 <br />105NO <br />1509000 <br />150x640 <br />(640) <br />1 -301600 <br />175 600 <br />17 -U26 <br />2,57 <br />0 <br />0 <br />21.1600 <br />21,600 <br />(112,711) <br />_X1121711) <br />(112,x'11) <br />0 <br />$ (112,711) <br />(11 3711) S <br />(91 j 1i 1) $ <br />219600 <br />