My WebLink
|
Help
|
About
|
Sign Out
Home
CCP 06202022
Roseville
>
City Council
>
City Council Meeting Packets
>
2022
>
CCP 06202022
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/11/2022 12:08:27 PM
Creation date
8/11/2022 12:08:06 PM
Metadata
Fields
Template:
Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
6/20/2022
Meeting Type
Regular
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
286
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.