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CITY OF RAMSEY, MINNESOTA Exhibit C -5 <br />LANDFILL ABATEMENT 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 />Budget Actual (Unfavorable) Actual <br />Revenue: <br />Intergovernmental revenue $ 30,000 $ 32,888 $ 2,888 $ 36,104 <br />Other revenue - <br />Miscellaneous 0 3.672 3,672 3.196 <br />Total Revenue 30,000 36,560 6,560 39,300 <br />Expenditures: <br />Current - <br />General government - <br />Personal services - - - 279 <br />Supplies - 125 (125) 1,362 <br />Services and charges 58,432 61,037 (2.605) 61,397 <br />Total Expenditures 58,432 61.162 (2.730) 63.038 <br />Excess (Deficiency) of <br />Revenue Over Expenditures (28,432) (24,602) 3,830 (23,738) <br />Other Financing Sources: <br />Operating transfers in 28,047 28,185 138 19,783 <br />EXCESS (DEFICIENCY) OF <br />REVENUE AND OTHER FINANCING <br />SOURCES OVER EXPENDITURES $ (385) $ 3,583 $ 3,968 $ (3,955) <br />Fund balance - beginning of year - 3.955 <br />Fund Balance - End of Year <br />$ 3,583 <br />