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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, 2009 <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 />73,300 73,300 <br />80,000 80,000 <br />Variance with <br />Actual Final Budget <br />100 $ 100 <br />81, 274 7,974 <br />80,303 303 <br />153,300 153,300 162,921 9,621 <br />29,300 <br />29,300 <br />6,252 <br />23,048 <br />124,000 <br />124,000 <br />113,342 <br />10,658 <br />153,300 <br />153,300 <br />119,594 <br />33,706 <br />0 <br />0 <br />43,327 <br />43,327 <br />(101,756) <br />(101,756) <br />(101,756) <br />0 <br />$ (101,756) $ <br />(101,756) $ <br />(58,429) $ <br />43,327 <br />•E <br />