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City of Roseville, Minnesota <br />REQUIRED SUPPLEMENTARY INFORMATION <br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE BUDGET AND ACTUAL <br />CHARTABLEGAMBLINGFUND <br />For the Fiscal Year Ended December 31. 2015 <br />Schedule 13 <br />(Page 1 of 1) <br />Budgeted Amounts Actual Variance With <br />Original Final Amounts Final Budget <br />REVENUES <br />Licenses and permits - - 100 100 <br />Gambling taxes 60,250 60,250 83,879 23,629 <br />Donations 90,000 90,000 88,320 (1,680) <br />Investment income <br />Interest earnetl on investments - - 479 479 <br />Increase (decrease) in fairvalue of investments - - 173 173 <br />T�tal Revenues 150,250 150,250 172,951 22,701 <br />EXPENDITURES <br />Current <br />General government <br />Personal services 3,600 3,600 3,289 311 <br />Other services and charges 146,650 146,650 132,867 13,783 <br />Total Expenditures 150,250 150,250 136,156 14,094 <br />Net Change in Fund Balance - - 36,795 36,795 <br />FUND BALANCE, January 1 5,820 5,820 5,820 - <br />FUND BALANCE, December 31 5,820 5,820 42,615 36,795 <br />The notes to the required supplementary information are an integral part of this statement. <br />