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CITY OF ROSEVILLE, MINNESOTA <br />CHARITABLE GAMBLING FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31,2005 <br />REVENUES <br />Licenses & permits <br />Gambling taxes <br />Donations <br />Investment income <br />Total revenues <br />EXPENDITURES <br />Current <br />General government <br />Personal services <br />Other services & charges <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />Fund de�cit - beginning <br />Budget Variance <br />Positive <br />Original Final Actual (Negative) <br />S �G.liflil ; •: �uul � '� ti + �l'{'i <br />. . [ • . <br />�5�,��0 $3,�50 G$, ] �5 � I •i,4�]5 � <br />���.4�11� �O.UOU �7,8�� ?�,8�� <br />� � [� � � I �431 <br />I i'•, ryl� �� I 3?.�I� � G'� :�;{�� LJ 4'i�� <br />,F�, � ��r <br />41,�I�KM <br />I L� }�i --- <br />� <br />��,�5� as,��� <br />aQ'�,� I I �,#�i� <br />�{}� I ��5 --- - •• �.'.�:�,}�y <br />[ I I,fi(�{r:i f I,fj I$] <br />�} , ; <br />. ts <br />�; I a�,'$9� <br />�•� <br />��,�a$�I <br />135,F8] {[��,?81� {]�S."� 13 �'} <br />Fund de�cit - ending S [ I 3 �_�81 � 5 ( I �7. a $ i ; � � I ] ?,a'�?� �S '�.�+��4 <br />