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FORM G6 <br />C17'P OF ROSEVII.LE. MIIdNE50TA <br />' STATEMEN'f OF REVENUFS E'I�II'7�TCURES AND CfiANGES <br />IN FUND BALANCE - BUDGEI AND ACTOAL - CHARI'fABLE GAMBLING FUND <br />����. YEAR ENDID DECEMBIIt 31� 1995 <br />.� Wrth Comparetivc Totals far Ymt Ended Decembcr 31, 1994 <br />Revenuu <br />Miscellmeous <br />Cmmbling taxcs <br />Danations <br />Interest on investments <br />Other revrnue <br />Total tevwua <br />Ezpenditures <br />Cunent <br />Personel scrvices <br />pther - Services & Chargcs <br />Contributioas <br />Total ezpcndinues <br />Ezcess of revanua ovet <br />(under) expcndimres <br />Fund balance Ianuary 1 <br />Fund balancc Deccmbtr 31 <br />Badgct <br />As Amwded <br />1995 <br />Vnrima <br />Favoreble <br />pctual (Unfavorable) <br />1994 <br />Aetval <br />S 61,000 S 70,021 S 9,021 S 60,654 <br />51,000 71,695 20,695 62,22'7 <br />1,601 1,601 1,104 <br />200 200 27S <br />5 112,000 S 143,517 5 31,517 S 124,210 <br />$ 27,357 $ 50,360 S (23,003) S 45,101 <br />33,000 17,261 15.739 SI,680 <br />51.000 54,880 (3,880) <br />S 111,359 5 122,501 5 pi,144) S 126,781 <br />5 643 5 21,016 S 20,373 5 (2,571) <br />S 14,3t3 $ 14,313 <br />$ 16,884 <br />5 14,956 5 35,329 $ 20.373 $ 14,313 <br />63 <br />