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CITY OF RAMSEY, MINNESOTA Exhibit B -3 (cont.) <br />GENERAL FUND <br />SCHEDULE OF REVENUE AND OTHER FINANCING SOURCES (Continued) <br />BUDGET (GAAP BASIS) AND ACTUAL <br />Year Ended December 31, 1995 <br />(With Comparative Actual Amounts for Year Ended December 31, 1994) <br />Budget <br />1995 1994 <br />Variance - <br />Favorable <br />Actual (Unfavorable) Actual <br />Other Financing Sources: <br />Operating transfers in - <br />Special Revenue Funds <br />Landfill Tipping Fee Fund $ 12,000 $ 12,000 $ $ 10,101 <br />Peace Officers Fund 7,962 <br />Equipment Revolving Fund 202,902 202,902 7,588 <br />Capital Project Funds <br />Public Improvement Revolving Fund 57,000 57,743 743 43,947 <br />Enterprise Funds <br />Water Utility Fund 5,000 5,000 4,000 <br />Sewer Utility Fund 2,000 2,000 1,000 <br />Street Light Fund 500 500 500 <br />Total Other Financing Sources 279,402 280,145 743 75,098 <br />Total Revenue and Other Financing Sources $ 3,401,176 $ 3,414,918 $ 13,742 $ 2,946,343 <br />