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FORM G6 <br />CITY OF ROSEVII.LE. MAINESOTA <br />STATEMENT OF REVENUES. EXPENDTTURES AND CAANGES <br />IN FUND BALANCE - BUDGET AND ACTUAL - CRARITABLE GAMBLING FUND <br />YEAR ENDED DECEMBER 31. 1993 <br />With CompareTive Totels for Year Ended December 31, 1992 <br />Revenues <br />Miscellaneous <br />Gambling tazes <br />Interest on investments <br />Other revenue <br />Tota! revenues <br />Expenditures <br />Current <br />Personal services <br />Other - Services & Charges <br />Con[ributions <br />Capital ouday <br />Total ezpenditures <br />Ezcess of revenues over <br />(under) expenditures <br />Fund balance Jenuary 1 <br />Fund belance December 31 <br />Budget <br />As Amended <br />$ t37,t08 $ <br />$ 139,108 S <br />Varience <br />1993 Favoreble <br />pctuel (Unfavorable) <br />1992 <br />Actuel <br />128,556 $ (8,552) S 125,516 <br />527 527 738 <br />492 492 <br />129,575 S (7,533) $ 126,254 <br />$ 22,608 $ 35,730 $ (13,122) $ 35,996 <br />44,500 24,765 19,735 28,076 <br />70,000 62,615 7,385 SI,000 <br />6,320 <br />$ 137,108 $ 123,i30 $ 13,998 $ 121,392 <br />$ 6,465 $ 6,465 5 4,862 <br />$ 10,419 $ 10,419 $ 5,557 <br />$ t0,4t9 $ t6,884 $ 6,465 $ 10,419 <br />61 <br />