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CITY OF RAMSEY
<br />
<br /> Nonmajor Special Revenue Funds
<br />Combining Statement of Revenue, Expenditures, and Changes in Fund Balances
<br />Year Ended December 31, 2005
<br />
<br />Property taxes
<br />Intergovernmental revenue
<br />Charges for services
<br />Other revenue
<br /> Investment earnings
<br /> Miscellaneous
<br /> Total revenue
<br />
<br />Expenditures
<br /> Current
<br /> General govemment
<br /> Capital outlay
<br /> Total expenditures
<br />
<br />Excess (deficiency) of revenue
<br />over expenditures
<br />
<br />Other financing sources (uses)
<br /> Transfers in
<br /> Transfers (out)
<br /> Total other financing sources (uses)
<br />
<br />Net change in fund balances
<br />
<br />Fund balances
<br /> Beginning of year
<br />
<br />End of year
<br />
<br /> Mirmesota
<br />Trott Brook Department
<br />Cemetery of Natural Federal/
<br />Perpetual Landfill Revolving Resources State
<br />Care ~ Loan Grant Grants
<br />
<br />$ $ - $ $ -
<br /> - 1,475
<br /> - 10,229
<br />
<br /> 482 18,427 3,034 -
<br /> 4,600 - 211,066 -
<br /> 5,082 18,427 214,100 11,704
<br />
<br /> 21,746 188,260 9,127
<br /> 21,746 188,260 9,127
<br />
<br />20,826
<br />
<br />20,826
<br />
<br />29,444
<br />
<br />29,444
<br />
<br />Future
<br />Sealcoating
<br />
<br />90,570
<br />90,570
<br />
<br />4,982
<br />
<br />4,982
<br />
<br />5,082 (3,319) 25,840 2,577 (8,618) 85,588
<br />
<br />(8,618)
<br />
<br /> (43,477)
<br /> {43,477)
<br />
<br />5,082 (46,796) 25,840
<br />
<br />2,577
<br />
<br />(6.145)
<br />(6,145)
<br />
<br />79,443
<br />
<br />15,999 692,154 97,433 5,814 - 244,061
<br />$ 21,081 $ 645,358 $ I23.273 $ 8.391 $ (8,618) $ 323,504
<br />
<br />-54-
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