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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, 2011 <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 />Original Final <br />$ 0 $ 0 $ <br />5000 5000 <br />8000 10000 <br />13000 15000 <br />Variance with <br />Actual Final Budget <br />226 $ 226 <br />86,952 36,292 <br />105,829 5,829 <br />193,758 43,098 <br />600 600 2,942 3,718 <br />12400 14400 147,471 (3,471) <br />0 0 43,345 43,345 <br />(90,748) (90,748) (90,748) 0 <br />$ (90,748) $ (90,748) $ (47,403) $ 43,345 <br />90 <br />