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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. 2014 <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 />70,000 70,000 <br />90,000 90,000 <br />160,000 160,000 <br />Actual <br />Amounts <br />200 <br />77,604 <br />79,013 <br />127 <br />533 <br />157,477 <br />Schedule 7 <br />(Page 1 of 1) <br />Variance With <br />Final Budget <br />200 <br />7,604 <br />(10,987) <br />127 <br />533 <br />(2,523) <br />6,950 6,950 3,305 3,645 <br />146,650 146,650 138,037 8,613 <br />153,600 153,600 141,342 12,258 <br />6,400 6,400 16,135 9,735 <br />(10,315) (10,315) (1Q315) - <br />(3,915) (3,915) 5,820 9,735 <br />