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Department / Program:Lawful Gambling <br /> <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 hasdesignated the North <br />Suburban Community Foundation, with the assistance of the Roseville Donor Advisory Board, with the <br />responsibility to allocate 10% of the net gambling profits to Roseville-based non-profit organizations. The <br />Program’s activities are accounted for in the Lawful Gambling Fund. <br />2016Goals and Objectives <br />Continue allocating proceeds to Roseville area organizations to support local charities, and youth <br />scholarships and athletic programs. <br />Financial Summary <br />20122013201420152016$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$3,004$3,082$3,305$3,600$4,500$90025.0% <br />Supplies & Materials------0.0% <br />Other Services & Charges144,663132,870138,037146,650146,650-0.0% <br />Capital Outlay------0.0% <br />Total$147,667$135,952$141,342$150,250$151,150$9000.6% <br />FTE's0.100.100.100.100.10 <br />2016Budget Impact Items <br />Not applicable. <br />2014/2015Achievements <br />Distributed over $80,000from net proceeds to Roseville area organizationsin 2014and 2015. <br />Maintained over $900,000 in anendowment fundto sustain future contributions to area <br />organizations in the event lawful gambling activities are discontinued in the City. <br />42 <br /> <br />