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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, 2008 <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 />25,600 <br />16,357 <br />9,243 <br />124,000 <br />124,000 <br />127,934 <br />Variance with <br />Original <br />Final <br />Actual <br />Final Budget <br />$ 0 $ <br />0 $ <br />75 <br />$ 75 <br />69,600 <br />69,600 <br />70,488 <br />888 <br />80,000 <br />80,000 <br />62494 <br />(17,506) <br />0 <br />0 <br />589 <br />589 <br />149,600 <br />149,600 <br />133,646 <br />(15,954) <br />25,600 <br />25,600 <br />16,357 <br />9,243 <br />124,000 <br />124,000 <br />127,934 <br />(3,934) <br />149,600 <br />149,600 <br />144,291 <br />5,309 <br />0 <br />0 <br />(10,645) <br />(10,645) <br />(91,111) <br />(91,111) <br />(91,111) <br />0 <br />$ (91,111) $ <br />(91,111) $ <br />(101,756) $ <br />(10,645) <br />92 <br />