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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, 2021 <br />Budgeted AmountsActualVariance With <br />OriginalFinalAmountsFinal Budget <br />REVENUES <br /> Gambling taxes$ 33,359 $ 33,359 $ 37,258 $ 3,899 <br /> Donations 75,000 75,000 129,731 54,731 <br /> Investment income <br /> Interest earned on investments - - 575 575 <br /> Increase (decrease) in fair value of investments - - (403) (403) <br /> Total Revenues 108,359 108,359 167,161 58,802 <br />EXPENDITURES <br /> Current <br /> General government <br /> Personal services 33,359 33,359 36,044 (2,685) <br /> Other services and charges 75,000 75,000 141,000 (66,000) <br /> Total Expenditures 108,359 108,359 177,044 (68,685) <br />Net Change in Fund Balance - - (9,883) (9,883) <br />FUND BALANCE, January 1 12,362 12,362 12,362 - <br />FUND BALANCE, December 31$ 12,362 $ 12,362 $ 2,479 $ (9,883) <br />101 <br /> <br />