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CITY OF RAMSEY, MINNESOTA <br />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, 1997 <br />(With Comparative Actual Amounts for Year Ended December 31, 1996) <br />Other Financing Sources: <br />Operating transfers in - <br />Special Revenue Funds <br />Landfill Tipping Fee Fund <br />Peace Officers Fund <br />Equipment Revolving Fund <br />Capital Project Funds <br />Public Facilities Construction Fund <br />Public Improvement Revolving Fund <br />Enterprise Funds <br />Water Utility Fund <br />Sewer Utility Fund <br />Street Light Fund <br />Recycling Utility Fund <br />Total Other Financing Sources <br />Total Revenue and Other Financing Sources <br />1997 1996 <br />Variance - <br />Favorable <br />Budget Actual (iJnfavorable) Actual <br />$ 6,700 $ 6,700 $ - $ 13,000 <br />- - - 5,128 <br />75,113 75,113 - 92,628 <br />- - - 32,349 <br />93,244 93,244 - 136,999 <br />7,000 7,000 - 6,000 <br />4,000 4,000 - 3,000 <br />1,500 1,500 - 1,000 <br />1,000 1,000 - - <br />188,557 188,557 - 290,104 <br /> <br />$ 3,927,860 $ 4,230,990 $ 303,130 $ 3,950,668 <br />-33- <br />