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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 31,2004 <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 />Excess of revenues over <br />(under) expenditures <br />Budget Variance <br />Positive <br />Original Final Actual (Negative) <br />43-33.5.0 4?.J50 4',5 -03 481 <br />Fund deficit - beginning - as previously stated (134,196) (134,199 (134,196) 0 <br />Adjustment for prior year's activity 0 0 (122) (122) <br />Fund deficit - beginnig - restated (1342196) (134,196) (1 34,318) (122) <br />Fund deficit - ending S; 34, r� (135,696) (135,781) (85) Irlo-w <br />50 <br />,k ;0 <br />Stif,q! 5 <br />1 A5 <br />t 1601 <br />43-33.5.0 4?.J50 4',5 -03 481 <br />Fund deficit - beginning - as previously stated (134,196) (134,199 (134,196) 0 <br />Adjustment for prior year's activity 0 0 (122) (122) <br />Fund deficit - beginnig - restated (1342196) (134,196) (1 34,318) (122) <br />Fund deficit - ending S; 34, r� (135,696) (135,781) (85) Irlo-w <br />50 <br />