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City of Roseville — 2014 Budget <br />Department /Program: Lawful Gambling <br />Organizational Responsibility: Finance Director <br />Department Description <br />The Lawful Gambling Regulation operation provides for the regulation of lawful gambling activities <br />within the City, in accordance with State Statutes and City Ordinance. The City has designated the <br />North Suburban Community Foundation, with the assistance of the Roseville Donor Advisory Board, <br />with the responsibility to allocate 10% of the net gambling profits to Roseville -based non - profit <br />organizations. The Program's activities are accounted for in the Lawful Gambling Fund. <br />2014 Goals and Objectives <br />• Continue monitoring all lawful gambling activities. <br />Financial Summary <br />Personal Services <br />Supplies & Materials <br />Other Services & Charges <br />Capital Outlay <br />2010 <br />2011 <br />2012 <br />2013 <br />2014 <br />$ Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />Buffet <br />(Decrease) <br />(Decrease) <br />$ 267)033 <br />$ 21942 <br />$ 3,004 <br />$ 67400 <br />$ 61950 <br />$ 550 <br />0.0% <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />1637)588 <br />1477471 <br />1441663 <br />1357)000 <br />1461650 <br />117)650 <br />8.6% <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total $189,621 $150413 $1471667 $ 141,400 $ 153,600 $ 125200 8.6% <br />FTE's 0.25 0.10 0.10 0.10 0.10 <br />2014 Budget Impact Items <br />• Not applicable. <br />2012/2013 Achievements <br />• Distributed over $140,000 to Roseville -area organizations in 2012. <br />• Maintained over $800,000 in a permanent endowment fund. <br />42 <br />