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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- <br /> <br /> <br />