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City of Roseville, Minnesota <br />SUPPLEMENTARYINFORMATION <br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE BUDGET AND ACTUAL <br />CHARTABLEGAMBLINGFUND <br />For the Fiscal Year Ended December 31. 2016 <br />REVENUES <br />Licenses and permits <br />Gambling taxes <br />Donations <br />Investment income <br />Interest earnetl on investments <br />Increase (decrease) in fairvalue of investments <br />T�tal Revenues <br />EXPENDITURES <br />Current <br />General government <br />Personal services <br />Other services and charges <br />Total Expenditures <br />Net Change in Fund Balance <br />FUND BALANCE, January 1 <br />FUND BALANCE, December 31 <br />Budgeted Amounts <br />Original Final <br />75,000 75,000 <br />76,150 76,150 <br />97 <br />151,150 151,150 <br />Schedule 14 <br />(Page 1 of 1) <br />Actual Variance With <br />Amounts Final Budget <br />200 200 <br />93,815 18,815 <br />110,017 33,867 <br />1,267 1,267 <br />(1,530) (1,530) <br />203,769 52,619 <br />4,500 4,500 3,365 1,135 <br />146,650 161,650 161,901 (251) <br />151,150 166,150 165,266 884 <br />- (15,000) 38,503 53,503 <br />42,615 42,615 42,615 - <br />42,615 27,615 81,118 53,503 <br />