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CITY OF ROSEVILLE, PRINNESOTA
<br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES
<br />IN PUND BAIANCE - Y�R ENDED DECEMBER 31Rt998 LE GAMBLING FUND
<br />With Comparative Totala for Year Ended December 31, 1997
<br />1998 __
<br />Revenues
<br />Licenses 8 pe�mits
<br />Gambling taxes
<br />Donations
<br />Investment income
<br />Totalrevenues
<br />Expenditures
<br />Current
<br />General Government
<br />Personal services
<br />Supplies 8 materials
<br />Other services & charges
<br />Total expenditures
<br />Eucess of revenues over
<br />(under) expenditures
<br />Other financing (uses)
<br />Opera4ing transters (out)
<br />To Tax Redudion Fund
<br />Excess otrevenues
<br />and other uses
<br />Fund balance January �
<br />Fund balance December 31
<br />Budget
<br />As Amended.
<br />$ 67,000
<br />84,000
<br />$ 151,000
<br />$ 49,908
<br />3, 000
<br />112,173
<br />-$ -"�165,081
<br />$ (14,081)
<br />$ (1,309)
<br />$ � � (15,390)
<br />$ 52,248
<br />g 36,858
<br />Actual
<br />$ 100
<br />72,311
<br />87,127
<br />6,267
<br />$ 165,805
<br />$ 45,088
<br />2,005
<br />115,981
<br />$ 163,074
<br />$ 2,731
<br />$ (1,309)
<br />$ 1,422
<br />$ 52,248
<br />g 53,670
<br />62
<br />Favorable
<br />�Unfavorab�
<br />g 100
<br />5,311
<br />3,127
<br />6, 267
<br />$ 14,805
<br />$ 4,820
<br />995
<br />(3,808)
<br />$ 2,007
<br />$ 16,812
<br />$ -.. 16,812
<br />g 16,812
<br />FORM G6
<br />1997
<br />Actual
<br />$ 100
<br />66,528
<br />74,628
<br />2, O50
<br />$ 143,306
<br />$ 38,629
<br />3,070
<br />76,464
<br />$ 118,163
<br />$ 25,143
<br />$ 27,905
<br />$ 52,248_
<br />
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