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<br />City of Roseville Schedule C
<br />Lawful Gambling Fund Financial Summary
<br />2010 2011 2012 2013 2014 $ Increase % Incr.
<br />Revenues Actual Actual Actual Budget Budget (Decrease)(Decr.)
<br />General Property Taxes -$ -$ -$ -$ -$ -$ 0.0%
<br />Tax Increments - - - - - - 0.0%
<br />Intergovernmental Revenue - - - - - - 0.0%
<br />Licenses & Permits 180 226 25 - - - 0.0%
<br />Gambling Taxes 80,282 86,952 74,504 61,400 70,000 8,600 14.0%
<br />Charges for Services - - - - - - 0.0%
<br />Fines and Forfeits - - - - - - 0.0%
<br />Cable Franchise Fees - - - - - - 0.0%
<br />Rentals - - - - - - 0.0%
<br />Donations 80,471 105,829 90,517 80,000 90,000 10,000 12.5%
<br />Special Assessments - - - - - - 0.0%
<br />Investment Income 162 751 247 - - - 0.0%
<br />Miscellaneous - - - - - - 0.0%
<br />Total Revenues 161,095 $ 193,758 $ 165,293 $ 141,400 $ 160,000 $ 18,600 $ 13.2%
<br />Expenditures
<br />Personnel Services 25,826 $ 2,942 $ 3,004 $ 6,400 $ 6,950 $ 550 $ 8.6%
<br />Supplies & Materials - - - - - - 0.0%
<br />Other Services & Charges 167,588 147,471 144,663 135,000 146,650 11,650 8.6%
<br />Capital Outlay - - - - - - 0.0%
<br />Debt Service - - - - - - 0.0%
<br />Contingency - - - - - - 0.0%
<br />Total Expenditures 193,414 $ 150,413 $ 147,667 $ 141,400 $ 153,600 $ 12,200 $ 8.6%
<br />Other Financing Sources (Uses)
<br />Transfers In -$ -$ -$ -$ -$ -$ 0.0%
<br />Transfers Out - - - - - - 0.0%
<br />Sale of Assets - - - - - - 0.0%
<br />Total Other Financing Sources -$ -$ -$ -$ -$ -$ 0.0%
<br />Net Change in Fund Balance (32,319) 43,345 17,626 - 6,400
<br />Beginning Fund Balance (58,429) (90,748) (47,403) (29,777) (29,777)
<br />Ending Fund Balance (90,748)$ (47,403)$ (29,777)$ (29,777)$ (23,377)$
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