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CITY OF ROSEVILLE, MINNESOTA <br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES <br />IN FUND BALANCE - BEAR ENDED DECEMBER 31R1ggBLE GAMBLING FUND <br />With Comparative Totals for Year Ended December 31, 1996 <br />1997 <br />Revenues <br />Licenses 8 permits <br />Miscellaneous <br />Interest on investments <br />Gambling taxes <br />Donations <br />Totalrevenues <br />Expenditures <br />Current <br />Personal services <br />Supplies &� materials <br />Other services & charges <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />Fund balance January 1 <br />Fund balance December 31 <br />Budget <br />_As Amend_ed <br />g 2,000 <br />61, 000 <br />51,000 <br />$ 114,000 <br />$ 49,823 <br />3,000 <br />81, 000 <br />$ 133,823 <br />$ (19,823) <br />$ 27,105 <br />$ 7,282 <br />Actual <br />$ 100 <br />2,050 <br />66,528 <br />74,628 <br />$ - -� 143,306 <br />$ 38,629 <br />3, 070 <br />76,464 <br />. ..._ . ..- ._ <br />$ 118,163 <br />$ 25,143 <br />$ 27,105 <br />$ 52,248 <br />62 <br />Favorabie <br />�Unfevorable) <br />$ 100 <br />50 <br />5, 528 <br />23,628 <br />$ �--- �29,306 <br />$ 11,194 <br />��o� <br />4, 536 <br />--- - <br />$ 15,660 <br />$ 44,966 <br />$ 44,966 <br />FORM G6 <br />1996 <br />Actual <br />$ 175 <br />2,189 <br />66,573 <br />67,024 <br />$ 135,961 <br />$ 37,225 <br />11 <br />106,949 <br />$ 1A4,185 <br />$ (8,224) <br />$ 35,329 <br />$ 27 105 <br />