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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 />Years Ended December 31, 1995 and 1994 <br />1995 1994 <br />Revenue: <br />Intergovernmental revenue $ $ 40,086 <br />Other revenue - <br />Miscellaneous 3,741 <br />Total Revenue 43,827 <br />Expenditures: <br />Current - <br />General government - <br />Personal services 63 3,352 <br />Supplies - 50 <br />Services and charges 65,475 <br />Total Expenditures 63 68,877 <br />(Deficiency) of Revenues <br />Over Expenditures (63) (25,050) <br />Other Financing Sources (Uses): <br />Operating transfers in 29,042 <br />Operating transfers (out) (12,000) - <br />Total Other Financeing Sources (Uses) (12,000) 29,042 <br />EXCESS (DEFICIENCY) OF <br />REVENUE AND OTHER FINANCING <br />SOURCES OVER EXPENDITURES (12,063) 3,992 <br />Fund balance - beginning of year 11,141 7,149 <br />Fund Balance - End of Year $ (922) $ 11,141 <br />