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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, 2000 <br />(with Comparative Actual Amounts for Year Ended December 31, 1999) <br />Over <br />(Under) <br />Budget Actual Budget <br />Other financing sources <br />Proceeds from sale of fixed assets 300 350 50 11,567 <br />Operating transfers in <br />Special Revenue Funds <br />Landfill Tipping Fee 7,500 7,500 - 7,800 <br />Equipment Revolving 294,045 296,548 2,503 113,232 <br />Capital Project Funds <br />State Highway 47 - - - 17,252 <br />Public Improvement Revolving 102,186 102,186 - 123,506 <br />Capital Equipment 253,769 254,390 621 - <br />Enterprise Funds <br />Water Utility 10,000 10,000 - 9,000 <br />Sewer Utility 7,000 7,000 - 6,000 <br />Street Light 3,000 3,000 - 2,500 <br />Recycling Utility 2,500 2,500 - 2,000 <br />Total other financing sources 680,300 683,474 3,174 292,857 <br />Total revenue and <br />other financing sources $ 5,140,885 $ 5,313,177 $ 172,292 $ 4,562,479 <br />Exhibit B -3 <br />2000 1999 <br />Actual <br />