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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, 2003 <br />REVENUES <br />Licenses & permits <br />Gambling taxes <br />Donations <br />Investment income <br />Total revenues <br />EXPENDITURES <br />Current <br />Gcneral government <br />Personal services <br />Other services & charges <br />Total expenditures <br />Excess of revenues over <br />(under) expenditures <br />Fund deficit, January 1 <br />Budget <br />Original Final <br />$ 100 <br />72,750 <br />50,000 <br />0 <br />122,850 <br />43,350 <br />75,500 <br />118,85� <br />4,000 <br />$ 100 <br />72,750 <br />50,000 <br />0 <br />122,850 <br />43,350 <br />100,500 <br />143,850 <br />(2 t ,OOQ) <br />Actual <br />$ 200 <br />57,875 <br />54,128 <br />1,017 <br />113,220 <br />41,835 <br />101427 <br />143,262 <br />(30,042) <br />(104,154) (104,154) (104,154) <br />Variance <br />Favorable <br />(Unfavorable) <br />$ 100 <br />(14,875) <br />4,128 <br />1,017 <br />(9,630) <br />1,515 <br />(92?) <br />588 <br />(9,042) <br />0 <br />Fund deficit, pecember 31 $ (100,154) $ (125,154) $ (134,196) $ (9,042) <br />_._�...._ <br />,.: <br />