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CITY OF ROSEVILLE, MINNESOTA <br />CHARITABLE GAMBLING FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31, 2013 <br />REVENUES <br />Licenses & permits <br />Gambling taxes <br />Donations <br />Investment income <br />Net increase(decrease) in the fair value <br />of investments <br />Total revenues <br />EXPENDITURES <br />Current <br />General government <br />Personal services <br />Other services & charges <br />Total expenditures <br />Net change in fund balances <br />Budget <br />Original Final <br />$ 0 $ 0 $ <br />61,400 61,400 <br />80,000 80,000 <br />0 0 <br />Variance with <br />Actual Final Budget <br />125 $ 125 <br />76,272 14,872 <br />79,522 (478) <br />4 4 <br />0 0 (509) (509) <br />141,400 141,400 155,414 14,014 <br />6,400 6,400 3,082 3,318 <br />135,000 135,000 132,870 2,130 <br />141,400 141,400 135,952 5,448 <br />0 0 19,462 19,462 <br />Fund deficit - beginning (29,777) (29,777) (29,777) 0 <br />Fund deficit - ending $ (29,777) $ (29,777) $ (10,315) $ 19,462 <br />87 <br />