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City of Ro i; i, — 2011 Budget <br />Department / Program: Lawful Gambling <br />Organizational Responsibility: Finance Director <br />2011 Goals and Objectives <br />a Continue moniton'-ng all lawful gambling activities. <br />I I IM I II Jr., TA <br />P-011 Budget Impact Items <br />0 Decreased due to reduced eollections and distribution of lawful gambling profits. <br />9009/2010 Achievements <br />• Distributed over $ 1001,000 to Roseville-area organizations. <br />• Maintained over $650,000 in a permanent endowment fund. <br />E, N <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$Increase <br />%Increase <br />Actual <br />Actual <br />Actual <br />B <br />(Decrease) <br />(Decre <br />Personal Services <br />$ <br />$ <br />$ <br />$ <br />$ 6,660 <br />$ 61660 <br />0.0% <br />Supplies & Materials <br />- <br />- <br />- <br />0.0% <br />Other Services & Charges <br />173;,026 <br />144)291 <br />119:594 <br />153,300 <br />1241,000 <br />(29,300) <br />49.1% <br />Capital Outlay <br />1 <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 1733.026 <br />$ 1449291 <br />$ 1193,594 <br />$ 1539300 <br />$1307 660 <br />S (22 640) <br />-14.8% <br />FTE1 s <br />0.50 <br />0.50 <br />0.50 <br />0.25 <br />0.10 <br />P-011 Budget Impact Items <br />0 Decreased due to reduced eollections and distribution of lawful gambling profits. <br />9009/2010 Achievements <br />• Distributed over $ 1001,000 to Roseville-area organizations. <br />• Maintained over $650,000 in a permanent endowment fund. <br />E, N <br />