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Revenue: <br />Tax increment <br />Other revenue - <br />Interest earned on investments <br />Total Revenue <br />EXCESS OF REVENUE <br />OVER EXPENDITURES AND <br />OTHER FINANCING USES <br />Fund balance - beginning of year <br />Fund Balance - End of Year <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, 1993 <br />(With Comparative Actual Amounts for Year Ended December 31,1992) <br />Budget <br />$ 895,159 $ 895,159. <br />119,560 <br />1,014,719 <br />119,560 <br />1,014,719 <br />Expenditures: <br />Current - <br />General government - <br />Services and charges 8,903 8,903 - 7,183 <br />Excess of Revenue <br />Over Expenditures 1,005,816 1,005,816 - 1,071,558 <br />Other Financing (Uses): <br />Operating transfers (out) (429,684) (429,684) - (364,455) <br />$ 576,132 $ 576,132 $ <br />2,248,772 <br />$ 2,824,904 <br />-49- <br />1993 1992 <br />Variance - <br />Favorable <br />Actual (Unfavorable) Actual <br />$ 975,945 <br />102,796 <br />1,078,741 <br />707,103 <br />1,541,669 <br />$ 2,248,772 <br />