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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, 1993 <br />(With Comparative Actual Amounts for Year Ended December 31, 1992) <br />1993 1992 <br />Variance - <br />Favorable <br />Budaet Actual (Unfavorable) Actual <br />Revenue: <br />Intergovernmental revenue $ 49,000 $ 41,816 $ (7,184) $ 32,888 <br />Other revenue - <br />Miscellaneous - 3.790 3.790 3.672 <br />Total Revenue 49.000 45.606 (3.394) 36.560 <br />Expenditures: <br />Current - <br />General government - <br />Personal services - 1,905 (1,905) - <br />Supplies - 105 (105) 125 <br />Services and charges 62,000 62,804 (809) 61,037 <br />Capital outlay 9,367 4,367 - - <br />Total Expenditures 66.367 69,181 (2.814) 61.162 <br />Deficiency of <br />Revenue Over Expenditures (17,367) (23,575) (6,208) (24,602) <br />Other Financing Sources: <br />Operating transfers in 27,191 27,191 - 28,185 <br />EXCESS OF <br />REVENUE AND OTHER FINANCING <br />SOURCES OVER EXPENDITURES $ 9,774 $ 3,566 $ (6,208) $ 3,583 <br />Fund balance - beginning of year 3.583 <br />Fund Balance - End of Year S 7,149 $ 3,583 <br />-51- <br />