Laserfiche WebLink
Revenue: <br />Tax increment <br />Other revenue <br />Interest earned on investments <br />Total Revenue <br />Expenditures: <br />Current - <br />General government - <br />Services and charges <br />Excess of Revenue <br />Over Expenditures <br />Other Financing (Uses): <br />Operating transfers (out) <br />EXCESS OF REVENUE <br />OVER EXPENDITURES AND <br />OTHER FINANCING USES <br />Fund balance - beginning of year <br />Fund Balance - End of Year <br />CITY OF RAMSEY, MINNESOTA Exhibit C -3 <br />TAX INCREMENT FUND <br />STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE <br />BUDGET (GAAP BASIS) AND ACTUAL <br />Year Ended December 31, 1992 <br />(With Comparative Actual Amounts for Year Ended December 31, 1991) <br />1992 1991 <br />Variance - <br />Favorable <br />Budaet Actual (Unfavorable) Actual <br />$ 700,000 $ 975,945 $ 275,945 $ 638,485 <br />95.000 102,796 7,796 79.260 <br />795,000 1,078,741 283,741 717,745 <br />10,000 7,183 2,817 13,354 <br />785,000 1,071,558 286,558 704,391 <br />(365,000) (364.455) 545 (650,525) <br />$ 420,000 $ 707,103 $ 287,103 $ 53,866 <br />—50— <br />1,541,669 1,487,803 <br />$ 2,248,772 $ 1,541,669 <br />