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CITY GF RGSEVILLE, MINNESOTA <br />CHARITABLE GABBLING FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31, 2005 <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 />Original Final <br />$ 4,000 $ 4,000 $ <br />83,550 83,550 <br />50,000 50,000 <br />0 0 <br />t r-r r n t ^-f r- f% <br />46,550 46,550 <br />91,000 1.02,600 <br />1375 50 149_-1. 50 <br />0 (11,600) <br />35,727 10,823 <br />1.1.3,369 (10,769) <br />:149.096 54 <br />( 1,616) 9.984 <br />Fund deficit -- beginning <br />Variance with <br />Actual <br />Final Budget <br />75 <br />$ ( 135,781) $ <br />69,145 <br />( 14,405) <br />77,829 <br />27,829 <br />431. <br />431. <br />147.480 <br />9.9310 <br />35,727 10,823 <br />1.1.3,369 (10,769) <br />:149.096 54 <br />( 1,616) 9.984 <br />Fund deficit -- beginning <br />X135,781 <br />(1.35,781) <br />X135,781 0 <br />Fund deficit - ending <br />$ ( 135,781) $ <br />( 147,38.1) $ <br />137,397) $ 9,984 <br />82 <br />