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City of Roseville — 2015 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 />2015 Goals and Objectives <br />• Continue monitaring all lawful gambling activities. <br />Financial Summary <br />2011 2012 2013 2014 2015 <br />Actual Actual Actual Budget Bu et <br />Personal Services $ 2,942 $ 3,004 $ 3,082 $ 6,950 $ 3,600 <br />Supplies & Materials - - - - - <br />Other Services & Charges 147,471 144,663 132,870 146,650 146,650 <br />CapitalOutlay - - - - - <br />Total $150,�413 $147,667 $135,952 $ 153,600 $150,250 <br />FTE's 0.10 0.10 0.10 O.10 0.10 <br />2015 Budget Impact Items <br />• Personal Services was reduced to more accurately reflect expected costs. <br />2013/2014 Achievements <br />• Distributed over $80,000 to Roseville-area organizations in 2014. <br />• Maintained over $850,000 in a permanent endowment fund. <br />$ Increase % Increase <br />(Decrease) (Decrease) <br />$ (3,350) -48.2°/a <br />- 0.0°/a <br />- 0.0°/a <br />- 0.0°/a <br />$ (3,350) -2.2% <br />41 <br />