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CITY OF RAjv~EY, MINNESOTA <br />PARKS FUND <br />STATEMENT OF ~S, EXPI2UDITURES, AND CHANGES IN FUND BALANCE, ETC. <br /> 1980 <br /> VARIANCE - <br /> FAVORABLE 1979 <br /> BUDGET ACTUAL ~NFAVORABLE) ACTUAL <br /> <br />EXPENDITURES ( Continued ): <br /> Capital Outlay: <br /> Machinery and auto equipment. <br /> Other improvements ........... <br /> Total ..................... <br /> <br /> Total Expenditures ...... <br /> <br />EXCE~S (DEFICIENCY) OF ~ <br /> OVER EXPENDITURES .............. <br /> <br />OTHER FINANCING SOURCES - <br />Operating transfers in ......... <br /> <br />EXCESS (DEfiCIENCY) OF REVENLTES <br /> AND OTHER SOURCES OVER <br /> E~iPENDITURES ................... <br /> <br />FUND BALANCE, JANUARY 1 .......... <br /> <br />FUND BALANCE, DECEMBER 31 ........ <br /> <br />$ 650 $ 454 $ 196 <br />1B,850 18,B92 (~,5N2) ~38,995 <br />14,S00 18,846 [4,346~ 38,995 <br /> <br /> 38,570 38,456 114 49,363 <br /> <br />14,595 14,595 53,960 <br /> <br />~ -0- (295) ~ (295) 12,501 <br /> 12,631 130 <br /> <br />See accompanying Notes to Financial Statements. <br /> <br />- 32 - <br /> <br /> <br />