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FORM G6 <br />CTCY OF ROSEVII.LE. bIINNESOTA <br />STA7EMENT OF REVENUES E7LPENDTTURES AND CHANGES <br />IN FUND BALANCE - BUDGE7' AND ACT[JAL - CHARff ABLE GAMBLING FUND <br />YEqR ENDED DECEMBER 31 1994 <br />With Compatative Totnls for Ymr Ended Dacember 31, 1993 <br />Revenues <br />Miscellaneous <br />Gambling tazes <br />Donetions <br />Interest on investments <br />Other revenue <br />Total revenues <br />ExpendiNres <br />Curre¢t <br />Personal services <br />Other - Services & C6atgu <br />Contributions <br />Tatel ezpenditures <br />Excess of tevenuu over <br />(under) ezpenditures <br />Fund balance Jenuary 1 <br />Fund balence Duember 31 <br />1994 <br />Variance <br />Budgec Favoreble <br />As Am�ded Actuel ([lnfavorsble) <br />1993 <br />Acb�al <br />$ 70,108 S 60,654 � S (9,454) $ 61,587 <br />7Q000 62,227 (7,773) � 66.969 <br />1.104 1,104 527 <br />. 225 2?5 492 <br />$ f40,108 5 t24,2t0 $ (15,898) $ 129,575 <br />$ <br />27,736 5 <br />92,500 <br />$ 120,236 $ <br />45,101 3 (17,365) $ <br />81,680 10,820 <br />126,781 S (6,545) $ <br />35,730 <br />24,765 <br />62,615 <br />123,110 <br />$ 19,872 $ (2.591) $ (22,443) $ 6.465 <br />S 16,884 $ 16,884 $ I0,419 <br />$ 36,')56 $ 14,313 $ (22,443) $ 16,884 <br />60 <br />