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CITY OF RAMSEY, MINNESOTA Exhibit B -3 <br />GENERAL FUND <br />STATEMENT OF REVENUE AND OTHER FINANCING SOURCES <br />BUDGET (GAAP BASIS) AND ACTUAL (Continued) <br />Year Ended December 31, 1991 <br />(With Comparative Actual Amounts for Year Ended December 31, 1990) <br />Revenue (Continued): <br />Miscellaneous - <br />Surcharge 8,000 409 (7,591) 168 <br />Donations 4,400 4,575 175 - <br />Sale of property 1,400 1,612 212 - <br />Other - 1.772 1.772 17.499 <br />Total Miscellaneous Revenue 13.800 8.368 (5.432) 17.667 <br />Total Revenue 2,312,336 2,140,418 (171,918) 2,028,348 <br />Other Financing Sources: <br />Operating transfers in - <br />Landfill Tipping Fee Fund 27,000 - (27,000) - <br />Landfill Trust Fund 167,000 41,345 (125,655) 278,928 <br />Police Officers Special Revenue 1,865 7,244 5,379 - <br />Equipment Revolving Trust Fund 28,900 - (28.900) 57,228 <br />Total Other Financing Sources 224.765 48.589 (176.176) 336.156 <br />Total Revenue and Other Financing Sources $ 2,537,101 $ 2.189,007 $ (348.094) $ 2,364.504 <br />1991 1990 <br />Variance - <br />Favorable <br />Rudoet Actual (Unfavorable) Actual <br />