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CITY OF RAMSEY <br />General Fund <br />Schedule of Revenue and Other Financing Sources <br />Budget and Actual (GAAP Basis) (continued) <br />Year Ended December 31, 2002 <br />(with Comparative Actual Amounts for Year Ended December 31, 2001) <br />Over <br />(Under) <br />Budget Actual Budget <br />Other financing sources <br />Operating transfers in <br />Special Revenue Funds <br />Landfill Tipping Fee 7,500 7,500 — 7,500 <br />Equipment Revolving 371,042 371,379 337 88,003 <br />Capital Project Funds <br />Public Improvement Revolving 125,000 125,000 125,000 <br />Enterprise Funds <br />Water Utility 13,000 13,000 — 12,000 <br />Sewer Utility 8,500 8,500 — 8,000 <br />Street Light 5,500 5,500 — 5,000 <br />Recycling Utility 4,500 4,500 — 4,000 <br />Storm Water Utility 4,500 4,500 — 4,000 <br />Total other financing sources 539,542 539,879 337 253,503 <br />Total revenue and <br />other financing sources $ 6,420,306 $ 6,529,576 $ 109,270 $ 5,799,254 <br />Exhibit B -3 <br />2002 2001 <br />Actual <br />