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City of Roseville — 2013 Budget <br />Department /Program: Lawful Gambling <br />Organizational Responsibility: Finance Director <br />Department Description <br />The Lawful Gambling Regulation operation provides for the regulation of lawful gambling activities <br />within the City, in accordance with State Statutes and City Ordinance. The City has designated the <br />North Suburban Community Foundation, with the assistance of the Roseville Donor Advisory Beard, <br />with the responsibility to allocate 10% of the net gambling profits to Roseville -based non- profit <br />organizations. The Program's activities are accounted for in the Lawful Gambling Fund. <br />2013 Goals and Objectives <br />Continue monitoring all lawful gambling activities. <br />Financial Summary <br />2013 Budget Impact Items <br />* Not applicable. <br />2011/2012 Achievements <br />Distributed over $1 50,000 to Roseville -area organizations in 2011. <br />$ <br />Maintained over $780,000 in a permanent endowment fund. <br />42 <br />2009 <br />2010 <br />2011 <br />2012 <br />2013 <br />$ Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />Budget <br />(Decrease) <br />Decrease <br />Personal Services <br />$ <br />26,033 <br />$ 2,942 <br />6,240 <br />65,400 <br />$ 160 <br />2.6% <br />Supplies & Materials <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Other Services & Charges <br />119,594 <br />1631,588 <br />1479471 <br />135,000 <br />135,000 <br />0.0% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />119,594 <br />$ 189,621 <br />$ 1501,41 <br />$ 1415,240 <br />141,400 <br />S 160 <br />0.1% <br />FTE's <br />0.50 <br />0.25 <br />0.10 <br />0.10 <br />0.10 <br />2013 Budget Impact Items <br />* Not applicable. <br />2011/2012 Achievements <br />Distributed over $1 50,000 to Roseville -area organizations in 2011. <br />$ <br />Maintained over $780,000 in a permanent endowment fund. <br />42 <br />