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Exhibit C -7 II <br />II <br />II <br />1991 1990 <br />Variance - <br />Favorable II Budget Actual (Unfavorable) Actual <br />Revenue: <br />Intergovernmental revenue $ 36,104 $ 36,104 $ - $ 31,257 <br />Miscellaneous 3,196 3,196 - 2,391 <br />II <br />Total Revenue 39,300 39,300 - 33,648 <br />Expenditures: <br />Current - <br />General government <br />Personal services 279 279 - 798 <br />Supplies 1,362 1,362 - 1,128 <br />Services and charges 61,397 61,397 - 25,114 <br />Capital outlay - - - 16,967 II <br />Total Expenditures 63,038 63,038 - 44,007 <br />(23, 738) (23, 738) - (10, 359) II <br />19,783 19,783 - - 1 <br />EXCESS (DEFICIENCY) OF <br />REVENUE AND OTHER FINANCING <br />SOURCES OVER EXPENDITURES $ (3,955) $ (3,955) $ - $ (10,359) <br />II <br />Fund balance - beginning of year 3,955 14,314 <br />Fund Balance - End of Year $ - $ 3,955 II <br />CITY OF RAMSEY, MINNESOTA <br />LANDFILL ABATEMENT 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 />Excess (Deficiency) of <br />Revenue Over Expenditures <br />Other Financing Sources: <br />Operating transfers in <br />-53- <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />