Laserfiche WebLink
City of Roseville,Minnesota Schedule 7 <br /> REQUIRED SUPPLEMENTARY INFORMATION (Page 1 of 1) <br /> SCHEDULE OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCE BUDGET AND ACTUAL <br /> CHARTABLE GAMBLING FUND <br /> For the Fiscal Year Ended December 31,2014 <br /> Budgeted Amounts Actual Variance With <br /> Original Final Amounts Final Budget <br /> REVENUES <br /> Licenses and permits - .. 200 200 <br /> Gambling taxes 70,000 70,000 77,604 7.604 <br /> Donations 90,000 90,000 79.013 (10.987) <br /> Investment income <br /> Interest earned on investments - - 127 127 <br /> Increase(decrease)in fair value of investments - - 533 533 <br /> Total Revenues 160,000 160.000 157,477 (2,523) <br /> EXPENDITURES <br /> Current <br /> General government - <br /> Personal services 6,950 6,950 3,305 3,645 <br /> Other services and charges 146.650 146.650 138,037 8,613 <br /> Total Expenditures 153.600 153.600 141.342 12,258 <br /> Net Change in Fund Balance 6.400 6.400 16.135 9,735 <br /> FUND BALANCE.January 1 (10,315) (10.315) (10.315) - <br /> FUND BALANCE,December 31 (3.915) (3.915) 5.820 9.735 <br /> 82 <br />