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Account Number Description Budget Beginning Balance Debit This Period Credit This Period Ending Balance <br />457-00-30-3802-0000 Totals:Var: 39,000.00 39,000.00 0.00 0.00 0.00 0.00 <br /> 457-00 REVENUE Totals: 39,000.00 0.00 0.00 0.00 0.00 <br />REVENUE Totals: 65,500.00 0.00 0.00 0.00 0.00 <br /> 457 Totals: 39,000.00 0.00 0.00 0.00 0.00 <br />804 Gambling Enforcement <br />REVENUE <br />804-00-20-3802-0000 OG Contributions & Donations 0.00 <br />804-00-20-3802-0000 Totals: 0.00 0.00 0.00 0.00 0.00 <br /> 804-00 REVENUE Totals: 0.00 0.00 0.00 0.00 0.00 <br />REVENUE Totals: 65,500.00 0.00 0.00 0.00 0.00 <br /> 804 Totals: 0.00 0.00 0.00 0.00 0.00 <br /> Report Totals: 65,500.00 15,045.45 48,823.28 0.00 -33,777.83 <br />GL - Detailed Trial Balance (09/06/2024 - 1:54 PM)Page 4