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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, 2010 <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 />180 <br />$ 180 <br />73,300 <br />73,300 <br />80,282 <br />6,982 <br />8000 <br />8000 <br />80,471 <br />471 <br />0 <br />0 <br />162 <br />162 <br />153,300 <br />153,300 <br />161,095 <br />7,795 <br />29,300 29,300 25,826 3,474 <br />12400 16500 167,588 (2,588) <br />1 A A 1 A- A l A <br />Net change in fund balances 0 (41,000) (32,319) 801 <br />Fund deficit - beginning (58,429) (58,429) (58,429) 0 <br />Fund deficit - ending $ (58,429) $ (99,429) $ (90,748) $ 801 <br />90 <br />