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CITY OF ROSEVILLE, MINNESOTA <br />CHARITABLE GAMBLING FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31, 2011 <br />REVENUES <br />Licenses & permits <br />Gambling taxes <br />Donations <br />Investment income <br />Total 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 />Fund deficit - ending <br />Budget <br />Original Final <br />$ 0 $ 0 $ <br />501660 501660 <br />801000 1001000 <br />Variance with <br />Actual Final Budget <br />226 $ 226 <br />861952 361292 <br />1051829 51829 <br />1301660 1501660 1931758 431098 <br />61660 <br />61660 <br />21942 <br />31718 <br />1241000 <br />1441000 <br />1471471 <br />(31471) <br />1301660 <br />1501660 <br />1501413 <br />247 <br />0 <br />0 <br />431345 <br />431345 <br />(90,748) <br />(90,748) <br />(90,748) <br />0 <br />$ (90,748) $ <br />(90,748) $ <br />(47,403) $ <br />431345 <br />•l <br />