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CITY OF RAMSEY, MINNESOTA Exhibit C-4 <br />LANDFILL TIPPING FEE 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 />Budeet <br />Revenue: <br />Other revenue - <br />Interest earned on investments $ 25,000 $ 26,040 $ 1,040 $ 27,282 <br />Miscellaneous - <br />Other 500 414 (86) <br />Tipping fee — -- -- 203.381 <br />Total Revenue 26,454 954 230,663 <br />Other Financing (Uses): <br />Operating transfers (out) <br />(40.000) (39,143) 857 (193173) <br />EXCESS (DEFICIENCY) OF <br />REVENUE OVER OTHER <br />FINANCING USES $ (40.000) (12,689) $ 1,811 37,390 <br />Fund balance - beginning of year 527.990 490.600 <br />Fund Balance - End of Year $ 515.301 $ 527.990 <br />— <br />1994 <br />Variance - <br />Favorable <br />Actual (Unfavorable) <br />1993 <br />Actual <br />