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CITY OF RAMSEY, MINNESOTA <br />ECONOMIC DEVELOPMENT AUTHORITY <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 />Budget <br />1994 <br />Variance - <br />Favorable <br />Actual (Unfavorable) <br />Revenue: <br />Other revenue - <br />Interest earned on investments $ 5000 $ 12,519 $ 7,519 <br />Miscellaneous 25,000 32,279 7,279 <br />Total Revenue 30,000 44,798 14.798 <br />Expenditures: <br />Current - <br />General government - <br />Personal Services 39,817 30,780 9,037 <br />Supplies 1,100 2,273 (1,173) <br />Services and charges 24,955 7,291 17,664 <br />Capital outlay 7.210 3,208 4,002 <br />Total Expenditures 73,082 43.552 29.530 <br />Excess (Deficiency) of Revenue <br />Over Expenditures (43,082) 1,246 44,328 <br />Other Financing Sources: <br />Operating transfers in 89.629 91,166 1,537 <br />EXCESS OF REVENUE AND OTHER <br />FINANCING SOURCES OVER <br />EXPENDITURES $ 46,547 92,412 $ 45,865 <br />Fund balance - beginning of year 169,194 <br />Fund Balance - End of Year $ 261.606 <br />— <br />Exhibit C -15 1 <br />1 <br />1 <br />1993 1 <br />Actual <br />1 <br />$ 5,101 <br />164.093 <br />169,194 <br />1 <br />1 <br />169,194 <br />1 <br />169,194 1 <br />$ 169.194 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />