Laserfiche WebLink
CITY OF RAMSEY, MINNESOTA Exhibit B -3 (cont.) <br />GENERAL FUND <br />SCHEDULE OF REVENUE AND OTHER FINANCING SOURCES (Continued) <br />BUDGET (GAAP BASIS) AND ACTUAL <br />Year Ended December 31, 1994 <br />(With Comparative Actual Amounts for Year Ended December 31, 1993) <br />1994 1993 <br />Variance - <br />Favorable <br />Budeet Actual (Unfavorable) Actual <br />Other Financing Sources: <br />Operating transfers in - <br />Special Revenue Funds <br />Landfill Tipping Fee Fund $ 10,101 $ 10,101 $ -- $ 13,597 <br />Peace Officers Special Revenue 4,200 7,962 3,762 — <br />Equipment Revolving Trust Fund 7,588 7,588 -- 43,902 <br />Capital Project Funds <br />Public Improvement Revolving Fund 43,947 43,947 <br />Enterprise Funds <br />Water Utility Fund 4,000 4,000 <br />Sewer Utility Fund 1,000 1,000 <br />Street Light Fund 500 500 <br />Trust Funds <br />Landfill Trust Fund 12.601 <br />Total Other Financing Sources 71.336 75.098 3.762 70.100 <br />Total Revenue and Other Financing Sources $ 2.908.662 $ 2.946.343 $ 37.681 $ 2.848.970 <br />