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FUND <br />Special 10 <br />ANNTJAL BUDGET <br />Special 10 <br />EXPENDITURES <br />1992 1993 <br />ACCT. NO. <br />271-067.000 <br />1994 1994 <br />OBJ-DESCRIPTION ACTUAL BUDGET REC1�ID ADOPTED <br />PERSONAL SERVICES TOTAL <br />SUPPLIES TOTAL <br />MISC. SERVS. & CHGS. 50,999 70,000 51,000 <br />CAPITAL OUTLAY <br />TOTAL 50,999 70,000 51,000 <br />Program: Lawful Gambling Contribution. <br />Objective: <br />To assure a Community wide benefit and distribution of a portion <br />of the gambling proceeds earned in Roseville. <br />Activities: <br />Funds will be distributed to the North Suburban Community Founda- <br />tion as the Roseville Community Fund. The Advisory Board of the <br />Foundation will provide for the distribution process. <br />Expenditure Comments: <br />Gambling activity has lessened somewhat resulting in a amaller <br />budget for 1994. <br />C -38 <br />