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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 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 />2018Goals 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 />20142015201620172018$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personnel Services$3,305$3,289$3,360$4,500$7,230$2,73060.7% <br />Supplies & Materials------0.0% <br />Other Services & Charges138,037132,867161,901146,650100,000(46,650)-31.8% <br />Capital Outlay------0.0% <br />Total$141,342$136,156$165,261$151,150$107,230$(43,920)-29.1% <br />FTE's0.100.100.100.100.10 <br />2018Budget Impact Items <br />‘Other Services & Charges’ declined due to the elimination of reimbursed accounting services <br />provided to area lawful gambling organizations. <br />2016/2017Achievements <br />Distributed over $109,000and $90,000from net proceeds to Roseville area organizationsin 2016 <br />and 2017respectively. <br />Maintained over $1,150,000 in anendowment fundto sustain future contributions to area <br />organizations in the event lawful gambling activities are discontinued in the City. <br />40 <br /> <br />