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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, 2012 <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 />Budget <br />Variance with <br />Original <br />Final <br />Actual <br />Final Budget <br />$ 0 $ <br />0 $ <br />25 <br />$ 25 <br />61,240 <br />61,240 <br />74,504 <br />13,264 <br />8000 <br />8000 <br />90,517 <br />10,517 <br />0 <br />0 <br />247 <br />247 <br />141,240 <br />141,240 <br />165,293 <br />24,053 <br />6,240 6,240 3,004 3,236 <br />13500 141,500 14403 (3,163) <br />1 A l I A A 1 A- - A A 1 A <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 <br />87 <br />