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CITY OF RAMSEY, MINNESOTA Exhibit C -5 <br />TAX INCREMENT FUND <br />STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE <br />BUDGET (GAAP BASIS) AND ACTUAL <br />Year Ended December 31, 1991 <br />(With Comparative Actual Amounts for Year Ended December 31, 1990) <br />1991 1990 <br />Variance - <br />Favorable <br />Budaet Actual (Unfavorable) Actual <br />Revenue: <br />II <br />Tax increment $ 500,000 $ 638,485 $ 138,485 $ 578,918 <br />Intergovernmental revenue - - - 6,630 <br />Interest earned on investments 70.000 79,260 _9,260 85,826 <br />Total Revenue 570,000 717,745 147,745 671,374 <br />II <br />Expenditures: <br />Current - <br />General government - <br />Services and charges 13,000 13,354 (354) - <br />Excess of Revenue II Over Expenditures 557,000 704,391 147,391 671,374 <br />Other Financing (Uses): <br />Operating transfers (out) (650,525) (650,525) - - <br />EXCESS OF REVENUE <br />OVER EXPENDITURES AND <br />OTHER FINANCING USES $ (93.525) $ 53,866 $ 147,391 $ 671,374 <br />II <br />Fund balance - beginning of year 1,487,803 816,429 <br />Fund Balance - End of Year $ 1,541,669 $ 1,487,803 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />