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GENERAL FUND <br />SCHEDULE OF REVENUE AND OTHER FINANCING SOURCES <br />BUDGET (GAAP BASIS) AND ACTUAL (Continued) <br />Year Ended December 31, 1993 <br />(With Comparative Actual Amounts for Year Ended December 31, 1992) <br />Total Revenue <br />Revenue (Continued): <br />Miscellaneous - <br />Surcharge - - <br />Donations 1,125 825 <br />Sale of property 500 500 <br />Other 3,855 4,155 <br />Total Miscellaneous Revenue 5,480 5,480 <br />Other Financing Sources: <br />Operating transfers in - <br />Landfill Tipping Fee Fund <br />Landfill Trust Fund <br />Equipment Revolving Trust Fund <br />Police Officers Special Revenue <br />Street Lighting Special Revenue <br />Total Other Financing Sources <br />CITY OF RAMSEY, MINNESOTA Exhibit B -3 <br />Variance - <br />Favorable <br />Budoet Actual (Unfavorable) Actual <br />2,778,870 2,778,870 <br />13, 597 <br />12, 601 <br />4 3, 902 <br />-37- <br />70,100 <br />1993 1992 <br />(300) <br />300 <br />149 <br />2, 920 <br />2,375 <br />2,947 <br />8.391 <br />2,563,347 <br />13,597 - 12,278 <br />12,601 - 43,902 - - <br />- - 11,185 <br />70,100 - 23,463 <br />Total Revenue and Other Financing Sources $ 2,848,970 $ 2,848,970 $ - $ 2,586,810 <br />