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CITY OF RAMSEY ANALYSIS DF LANDFILL FUNDS: 225,22.6,803 PAGE <br /> <br />FUND #226 : LANDFILL ABATEMENT PLAN - 1988 <br /> <br />THE LANDFILL ABATEMENT PLAN FUND WAS CREATED IN 1988 TO ACCOURT FOR <br />THE C~I'Y'S EXPENDITURES FOR LANDFILL ABATEMENT EFFORTS. <br /> <br />FUND ~226 <br /> LANDF~LL <br />ABATEMENT <br /> <br />REVENUES: <br /> <br />DONATION 9225 <br />MISCELLANEOUS 20 <br /> <br />EXPENDITURES: <br /> <br />SEE ATTACHED RECAP WHICH D£TAILS EXPENDITURES <br />IN THE SAME CATEGORIES AS 'THE LANDFILL <br />ABATEMENT PLAN BUDGET <br /> <br />$245 <br /> <br />(18,690) <br /> <br />EXPENDITURES OVER REVENUE <br /> <br />($18, 445) <br /> <br />OTHER FINANCING SOURCES AND (USES) <br /> OPERATING ]'RANSFER IN <br /> FROM FUND #;225 LANDFILL TIPPING FEE ~UND <br /> <br />EXCESS OF REVENUE AND 07NER F~NANCING <br />SOURCES OVER EXPENDITURES AND OTHER <br />FINANCING USES <br /> <br />FUND BALANCE JANUARY ]., 1988 <br /> <br />47',600 <br /> <br />$29:I55 <br /> <br />0 <br /> <br />FUND BALANCE I2/31/88 BEFORE Y.E, ADJUSTMENT $29,155 <br /> <br /> <br />