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<br /> CITY OF RAMSEY, MINNESOTA Exhibit B-3 <br />' GENERAL FUND <br /> STATEMENT OF REVENUE AND OTHER FINANCING SOURCES <br /> BUDGET (GAAP BASIS) AND ACTUAL (Continued) <br /> <br />' <br />(With Comparative Year Ended December 31, <br />Actual Amounts for Year 1990 <br />Ended December <br />31, 1.989) <br /> <br /> 1990 ]989 <br /> Variance - <br /> <br />Budget <br />Actual ( Favorable <br />]nfavorabl ) <br />Actual <br /> Revenue (Continued): <br />' Miscellaneous - <br /> Surcharge 300 168 (132) 359 <br /> Donations - - - 1,319 <br /> Sale of property 1,900 - (1,900) 300 <br />' Other 17.999 17.499 9.686 <br /> Total Miscellaneous Revenue 1.700 17,667 15.967 11.669 <br /> <br />' Total Revenue 2,222,269 2,028,348 (193,916) 1,991,530 <br /> Other Financing Sources: <br /> Operating transfers in - <br /> Landfill Trust Fund 265,795 278,928 13,133 214,210 <br />' Administrative Trust Fund 20,000 <br /> Equipment Revolving Trust Fund 58.093 57.228 1815) <br /> Total Other Financing Sources 323.838 336.156 12.318 239,210 <br />Total Revenue and Other Financing Sources S 2.546.102 S 2.369.509 S (181.598) S 2.225,740 <br />-36- <br />