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<br />CITY OF ROSEVILLE, MINNESOTA Attachment A <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, 2012 <br />Budget <br />Variance with <br />Original Final Actual Final Budget <br />REVENUES <br />Licenses & permits 0 $ 0 $ 25 $ 25 $ <br />Gambling taxes 61,240 61,240 74,504 13,264 <br />Donations 80,000 80,000 90,517 10,517 <br />Investment income 0 0 247 247 <br />Total revenues 141,240 141,240 165,293 24,053 <br />EXPENDITURES <br />Current <br />General government <br />Personal services 6,240 6,240 3,004 3,236 <br />Other services & charges 135,000 141,500 144,663 (3,163) <br />Total expenditures 141,240 147,740 147,667 73 <br />Net change in fund balances 0 (6,500) 17,626 24,126 <br />Fund deficit - beginning (47,403) (47,403) (47,403) 0 <br />Fund deficit - ending (47,403)$ (53,903)$ (29,777)$ 24,126 $