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CITY OF ROSEVILLE, MINNESOTA <br />CHARITABLE GAMBLING FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31, 2001 <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 />Supplies & materials <br />Other services & charges <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />Fund deficit, January 1 <br />Fund deficit, December 31 <br />Budget <br />Original Final <br />$ 0 $ <br />67,000 <br />52,000 <br />0 <br />119,000 <br />66,541 <br />2,000 <br />81,500 <br />150,041 <br />(31,041) <br />0 <br />67,000 <br />52,000 <br />0 <br />119,000 <br />66,541 <br />2,000 <br />81,500 <br />150,041 <br />(31,041) <br />Actual <br />Variance <br />Favorable <br />(Unfavorable) <br />$ 100 $ 100 <br />23,623 (43,377) <br />23,856 (28,144) <br />584 584 <br />48,163 (70,837) <br />71,380 <br />0 <br />55,492 <br />126,872 <br />(78,709) <br />(11,649) (11,649) (11,649) <br />$ (42,690) $ (42,690) $ (90,358) $ <br />(4,839) <br />2,000 <br />26,008 <br />23,169 <br />(47,668) <br />0 <br />(47,668) <br />