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City of Roseville <br />$ Increase <br />% Incr. <br />Buffet <br />(Decrease)Decr. <br />Lawful Gambling Fund Financial <br />Summary <br />- <br />0.0% <br />- <br />- <br />2010 <br />2011 <br />2012 <br />2013 <br />Revenues <br />Actual <br />Actual <br />Actual <br />Buffet <br />General Property Taxes <br />- <br />- <br />0.0% <br />- <br />Tax Increments <br />- <br />- <br />- <br />- <br />Intergovernmental Revenue <br />- <br />- <br />- <br />- <br />Licenses & Permits <br />180 <br />226 <br />25 <br />- <br />Gambling Taxes <br />801282 <br />861952 <br />741504 <br />611400 <br />Charges for Services <br />- <br />- <br />- <br />- <br />Fines and Forfeits <br />- <br />- <br />- <br />- <br />Cable Franchise Fees <br />- <br />- <br />- <br />- <br />Rentals <br />- <br />- <br />- <br />- <br />Donations <br />801471 <br />1051829 <br />901517 <br />801000 <br />Special Assessments <br />- <br />- <br />- <br />- <br />Investment Income <br />162 <br />751 <br />247 <br />- <br />Miscellaneous <br />- <br />- <br />- <br />- <br />Expenditures <br />Schedule C <br />2014 <br />$ Increase <br />% Incr. <br />Buffet <br />(Decrease)Decr. <br />$ - $ <br />- <br />0.0% <br />- <br />- <br />0.0% <br />- <br />- <br />0.0% <br />- <br />- <br />0.0% <br />701000 <br />81600 <br />14.0% <br />- <br />- <br />0.0% <br />- <br />- <br />0.0% <br />- <br />- <br />0.0% <br />- <br />- <br />0.0% <br />901000 <br />101000 <br />12.5% <br />- <br />- <br />0.0% <br />- <br />- <br />0.0% <br />- <br />- <br />0.0% <br />Total Revenues $ 1611095 $ 1931758 $ 1651293 $ 1411400 $ 1601000 $ 181600 13.2% <br />Personnel Services $ 251826 $ 21942 $ 31004 $ 61400 <br />Supplies & Materials - - - - <br />Other Services & Charges 1671588 1471471 1441663 1351000 <br />Capital Outlay - - - - <br />Debt Service - - - - <br />Contingency - - - - <br />Total Expenditures $ 1931414 $ 1501413 $ 1471667 $ 1411400 <br />Other Financing Sources (Uses) <br />Transfers In $ - $ - $ - $ - <br />Transfers Out - - - - <br />Sale of Assets - - - - <br />Total Other Financing Sources $ - $ - $ - $ - $ - $ - 0.0% <br />Net Change in Fund Balance (32,319) 431345 171626 - 61400 <br />Beginning Fund Balance (58,429) (90,748) (47,403) (29,777) (29,777) <br />Ending Fund Balance $ (90,748) $ (47,403) $ (29,777) $ (29,777) $ (23,377) <br />$ 61950 $ 550 8.6% <br />- - 0.0% <br />1461650 111650 8.6% <br />- - 0.0% <br />- 0.0% <br />- 0.0% <br />$ 1531600 $ 121200 8.6% <br />$ - $ - 0.0% <br />- 0.0% <br />- 0.0% <br />Page 6of14 <br />