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Revenue: <br />Tax increment <br />Other revenue - <br />Interest earned on investments <br />Total Revenue <br />Expenditures: <br />Current - <br />General government - <br />Services and charges <br />Capital outlay <br />Total Expenditures <br />Excess of Revenue <br />Over Expenditures <br />Other Financing (Uses): <br />Operating transfers (out) <br />CITY OF RAMSEY, MINNESOTA Exhibit C -3 <br />TAX INCREMENT FUND <br />STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE - <br />BUDGET (GAAP BASIS) AND ACTUAL <br />Year Ended December 31,1994 <br />(With Comparative Actual Amounts for Year Ended December 31, 1993) <br />1994 1993 <br />Variance - <br />Favorable <br />Budget Actual (Unfavorable) Actual <br />$ 994,032 $ 1,005,067 $ 11,035 $ 895,159 <br />101.500 104.520 3.020 119.560 <br />1,095,532 1,109,587 14,055 1,014,719 <br />8,478 22,407 (13,929) 8,903 <br />323.925 934.433 (610508) -- <br />332.403 956.840 (624 A37) 8.903 <br />763,129 152,747 (610,382) 1,005,816 III <br />(1.197.120) (1231.943) (34.823) (429.684) <br />EXCESS (DEFICIENCY) OF <br />REVENUE OVER EXPENDITURES <br />AND OTHER FINANCING USES $ (433.991) (1,079,196) $ (645.205) 576,132 <br />Fund balance - beginning of year <br />Fund Balance - End of Year <br />— <br />2.824.904 2.248.772 <br />1.745.708 $ 2.824.904 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />