Laserfiche WebLink
CITY OF RAMSEY, MINNESOTA Exhibit C -5 <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, 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 />Revenue: <br />Intergovernmental revenue $ 20,000 $ 40,086 $ 20,086 $ . 41,816 <br />Other revenue - <br />Miscellaneous 5,000 3341 (1.259) 3390 <br />Total Revenue 25.000 43.827 18.827 45,606 <br />Expenditures: <br />Current - <br />General government - <br />Personal services 5,000 3,352 1,648 1,905 <br />Supplies 50 50 -- 105 <br />Services and charges 60,000 65,475 (5,475) 62,804 <br />Capital outlay -- -- — 4,367 <br />Total Expenditures 65,050 68.877 (3327) 69,181 <br />Deficiency of <br />Revenue Over Expenditures (40,050) (25,050) 15,000 (23,575) <br />Other Financing Sources: <br />Operating transfers in 30.000 29,042 (958) 27.141 <br />EXCESS (DEFICIENCY) OF <br />REVENUE AND OTHER FINANCING <br />SOURCES OVER EXPENDITURES $ (10,050) 3,992 $ 14,042 3,566 <br />Fund balance - beginning of year 7.149 3.583 <br />Fund Balance - End of Year $ 11.141 $ 7.149 <br />