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Special Revenue Funds <br />with Budgets <br />Special Revenue Funds <br />without Budgets <br />Community Development <br />Block Grants <br />Community Tree <br />Planting Grant <br />Future Sealcoating <br />Future Street Lighting <br />Peace Officers <br />Charitable Gambling <br />CITY OF RAMSEY, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />December 31, 1992 <br />Note 3. INDIVIDUAL FUND DISCLOSURES (Continued) <br />B. Budgets <br />During 1992, the City did not adopt budgets for the Community Development <br />Block Grant, Community Tree Planting Grant, Future Sealcoating, Future <br />Street Lighting, Peace Officers' and Charitable Gambling Special Revenue <br />Funds. The following is a reconciliation between the Combined Statement of <br />Revenue, Expenditures, and Changes in Fund Balance and the Combined <br />Statement of Revenue, Expenditures, and Changes in Fund Balance - Budget <br />(GAAP Basis) and Actual: <br />Total All Special Revenue <br />Funds $ 1,608,831 $ <br />Total <br />Total Financing <br />Total Expend- Sources <br />Revenue itures (Uses) <br />$ 1,451,331 $ 68,345 $ (597,844) $ 2,742,955 <br />5,699 9,867 31 (4,137) <br />5,125 <br />109,786 <br />7,030 <br />8,731 <br />21,129 <br />Actual expenditures exceeded budgeted expenditures by $2,730 in the Landfill <br />Abatement Fund. <br />-22- <br />2,352 150 <br />205,214 <br />17, 691 <br />8,555 <br />21,129 <br />4,561 <br />85,125 $ <br />(11, 185) <br />(608,998) $ 2,991,557 <br />Fund Balance <br />End of Year <br />