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EXHIBIT B -3 <br />CITY OF RAMSEY, MINNESOTA <br />PARKS FUND <br />STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE, ETC. <br />1982 <br />VARIANCE - <br />FAVORABLE 1981 <br />BUDGET ACTUAL (UNFAVORABLE) ACTUAL <br />EXPENDITURES (Continued): <br />Capital Outlay: <br />Office equipment $ 375 $ 375 <br />Other improvements $ 6,200 <br />Total 375 375 6,200 <br />Total Expenditures 26,394 $12,866 29,245 <br />EXCESS OF REVENUES <br />OVER EXPENDITURES 7,965 19,040 11,075 6,288 <br />OTHER FINANCING SOURCES - <br />Operating transfers in 6,200 <br />EXCESS OF REVENUES AND OTHER <br />SOURCES OVER EXPENDITURES $ 7,965 19,040 $11,075 12,488 <br />FUND BALANCE, JANUARY 1 24,824 12,336 <br />FUND BALANCE, DECEMBER 31 $43 864 $24,824 <br />See accompanying Notes to Financial Statements. <br />