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City of Roseville
<br />Schedule C5
<br />Lawful Gambling Fund Financial Summary
<br />20142015201620172018$ Increase% Incr.
<br />Revenues
<br />ActualActualActualBudgetBudget(Decrease)(Decr.)
<br />General Property Taxes$-$-$-$-$-$-0.0%
<br />Tax Increments------0.0%
<br />Intergovernmental Revenue------0.0%
<br />Licenses & Permits200100200---0.0%
<br />Gambling Taxes77,60483,87993,81575,00020,000(55,000)-73.3%
<br />Charges for Services------0.0%
<br />Fines and Forfeits------0.0%
<br />Cable Franchise Fees------0.0%
<br />Rentals------0.0%
<br />Donations79,01388,320110,01776,15090,00013,85018.2%
<br />Special Assessments------0.0%
<br />Investment Income659652(263)200500300150.0%
<br />Miscellaneous------0.0%
<br />Total Revenues$157,476$172,951$203,769$151,350$110,500$(40,850)-27.0%
<br />Expenditures
<br />Personnel Services$3,305$3,289$3,365$4,700$7,230$2,53053.8%
<br />Supplies & Materials------0.0%
<br />Other Services & Charges138,036132,867161,901146,650100,000(46,650)-31.8%
<br />Capital Outlay------0.0%
<br />Debt Service------0.0%
<br />Contingency------0.0%
<br />Total Expenditures$141,341$136,156$165,266$151,350$107,230$(44,120)-29.2%
<br />Other Financing Sources (Uses)
<br />Transfers In$-$-$-$-$-$-0.0%
<br />Transfers Out------0.0%
<br />Sale of Assets------0.0%
<br />Total Other Financing Sources$-$-$-$-$-$-0.0%
<br />Net Change in Fund Balance16,13536,79538,503-3,270
<br />Beginning Fund Balance(10,315)5,82042,61581,11881,118
<br />Ending Fund Balance$5,820$42,615$81,118$81,118$84,388
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