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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, 2002 <br />78 <br />Budget <br />Variance <br />Favorable <br />Ori ginal <br />Final <br />,actual <br />(Unfavorable} <br />REVENUES <br />Licenses & permits <br />$ 0 <br />$ 0 $ <br />150 <br />$ 150 <br />Gambling taxes <br />67,000 <br />679000 <br />505531 <br />(16,469) <br />Donations <br />5200 <br />521400 <br />375351 <br />(14,649) <br />Investment income <br />0 <br />0 <br />132 <br />132 <br />Total revenues <br />119,000 <br />1199000 <br />881163 <br />(30,837) <br />EXPENDITURES <br />Current <br />General government <br />Personal services <br />37,383 <br />375383 <br />419053 <br />(3,670) <br />Supplies & materials <br />200 <br />25000 <br />0 <br />21000 <br />Other services & charges <br />83,400 <br />835400 <br />625006 <br />211394 <br />Total expenditures <br />1225783 <br />1221783 <br />1 031059 <br />19,724 <br />Excess of revenues over <br />(under) expenditures <br />(3,783) <br />(3,783) <br />(14,896) <br />(11,113) <br />OTHER FINANCING <br />SOURCES <br />Transfer in <br />0 <br />0 <br />1,100 <br />1,100 <br />Excess of revenues and other <br />financing sources over (under) <br />expenditures <br />(3,783) <br />(3,783) <br />(13,796) <br />(10,013) <br />Fund deficit, January 1 <br />(90,358) <br />(90,358) <br />(90,358) <br />0 <br />Fund deficit, December 31 <br />$ (94,141) <br />$ (94,141} $ <br />(104,154) <br />$ (10,013) <br />78 <br />