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Attachment A <br />City of Roseville, MinnesotaSchedule 14 <br />SUPPLEMENTARY INFORMATION(Page 1 of 1) <br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE BUDGET AND ACTUAL <br />CHARTABLE GAMBLING FUND <br />For the Fiscal Year Ended December 31, 2019 <br />Variance With <br />Budgeted AmountsActualFinal Budget <br />OriginalFinalAmountsOver(Under) <br />REVENUES <br /> Gambling taxes 7,350 7,350 41,535 34,185 <br /> Donations 100,000 100,000 129,928 29,928 <br /> Investment income <br /> Interest earned on investments - - 1,878 1,878 <br /> Increase (decrease) in fair value of investments - - 1,311 1,311 <br /> Total Revenues 107,350 107,350 174,652 67,302 <br />EXPENDITURES <br /> Current <br /> General government <br /> Personal services 7,350 35,500 35,485 (15) <br /> Other services and charges 100,000 100,000 92,000 (8,000) <br /> Total Expenditures 107,350 135,500 127,485 (8,015) <br />Net Change in Fund Balance - (28,150) 47,167 59,287 <br />FUND BALANCE, January 1 81,751 81,751 81,751 - <br />FUND BALANCE, December 31 81,751 53,601 128,918 59,287 <br /> <br />