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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, 1996 <br />(With Comparative Actual Amounts for Year Ended December 31, 1995) <br /> 1996 1995 <br />_ Variance - <br /> Favorable <br /> Budget Actual (Unfavorable) Actual <br /> <br />Other Financing Sources: <br />Operating transfers in - <br />Special Revenue Funds <br />Landfill Tipping Fee Fund $ 13,000 $ 13,000 $ - $ 12,000 <br />Peace Officers Fund 5,128 5,128 - - <br />Equipment Revolving Fund 92,196 92,628 432 202,902 <br />Capital Project Funds <br />Public Improvement Revolving Fund 136,999 136,999 - 57,743 <br />Public Facilities Construction Fund 32,349 32,349 - - <br />Enterprise Funds <br />Water Utility Fund 6,000 6,000 - 5,000 <br />Sewer Utility Fund 3,000 3,000 - 2,000 <br />Street Light Fund 1,000 1,000 - 500 <br />Total Other Financing Sources 289,672 290,104 432 280,145 <br /> <br />Total Revenue and Other Financing Sources $ 3,913,506 $ 3,950,668 $ 37,162 $ 3,414,918 <br />-35- <br />