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I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br />i <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />CITY OF RAMSEY - Finance Office <br /> <br />Prepare 11/2/90 <br /> <br /> Landfill Tipping Fee and Expendable Trust Funds <br />Combining Statement of Revenue, Expenditures and Changes in Fund Balance <br />Y.T.D. 1990 <br /> <br />ILANDFILL FUNDS HAVE BEEN DESIGNATED <br />BUT NOT YET TRANSFERRED FOR: <br /> <br />Pending purchase Orders 12/31/89 <br />for the Fire Department <br />R#89-12-347 TURN OUT GEAR <br />R#89-12-348 HOSE FOR PUMPER <br />1990 BUDGET: <br /> CONTRACTED SERVICES FOR FIRE PROTECTION <br /> OTHER FINANCING USES <br />KAB 1990 BUDGET <br /> TOTAL FUNDS DESIGNATED <br /> <br />TIPPING FEE <br />FUND <br />(FUND #225) <br /> <br />7,890 <br /> <br /> 7,890 <br />$661,964 <br /> <br />EXPENDABLE TRUST <br />FUND (10% OF NET REV) <br />(FUND #803) <br /> <br />159,912 <br /> 2,440 <br /> 10,115 <br /> <br />62,833 <br />40,621 <br />15,000 <br /> <br /> 290~921 <br />$2,000,649 <br /> <br />FUND BALANCE - UNDESIGNATED <br /> <br />Page 2 <br /> <br /> <br />