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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 AC'T'UAL <br />For the Year Ended December 31, 2006 <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 />Budget <br />Variance with <br />Original Final Actual Final Budget <br />$ 3,000 $ <br />3,000 $ <br />200 $ <br />(2,800) <br />60,000 <br />60,000 <br />815152 <br />215152 <br />555000 <br />55,000 <br />95,092 <br />403092 <br />0 <br />0 <br />(77) <br />(77) <br />118,000 <br />118,000 <br />1761367 <br />555367 <br />223000 22,000 20,582 1,418 <br />969000 130,000 131,099 (1,099) <br />1189000 15200 151,681 319 <br />0 (34,000) 24,686 58,686 <br />Fund deficit - beginning <br />(1 37,397) <br />(1377397) <br />(1 375397) 0 <br />Fund deficit - ending <br />$ (137,397) $ <br />(171,3 97) $ <br />(112,711) $ 5 8,6 M <br />84 <br />