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City of Roseville — 2012 Budget Department /Program: Lawful Gambling Organizational Responsibility: Finance Director Department Description The Lawful Gambling Regulation operation provides for the regulation of lawful gambling activities within the City, in accordance with State Statutes and City Ordinance. The City has designated the North Suburban Community Foundation, with the assistance of the Roseville Donor Advisory Board, with the responsibility to allocate 10% of the net gambling profits to Roseville -based non - profit organizations. The Program's activities are accounted for in the Lawful Gambling Fund. 2012 Goals and Objectives • Continue monitoring all lawful gambling activities. Financial Summary Total $ 1441291 $ 1191594 $ 1891621 FTE's 0.50 0.50 0.25 $ 1301660 $ 1411240 $ 101580 8.1% 0.10 0.10 2012 Budget Impact Items • Increase due to higher collections and distribution of lawful gambling profits. 2010/2011 Achievements • Distributed over $80,000 to Roseville -area organizations. • Maintained over $700,000 in a permanent endowment fund. 43 2008 2009 2010 2011 2012 $ Increase % Increase Actual Actual Actual Budget Budget Decrease Decrease Personal Services $ - $ - $ 261033 $ 61660 $ 61240 $ (420) 0.0% Supplies & Materials - - - - - - 0.0% Other Services & Charges 1441291 1191594 1631588 1241000 1351000 111000 8.9% Capital Outlay - - - - - - 0.0% Total $ 1441291 $ 1191594 $ 1891621 FTE's 0.50 0.50 0.25 $ 1301660 $ 1411240 $ 101580 8.1% 0.10 0.10 2012 Budget Impact Items • Increase due to higher collections and distribution of lawful gambling profits. 2010/2011 Achievements • Distributed over $80,000 to Roseville -area organizations. • Maintained over $700,000 in a permanent endowment fund. 43