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CITY OF RAMSEY, MINNESOTA Exhibit C-3 <br />FLINTWOOD FUND <br />STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE <br />BUDGET (GAAP BASIS) AND ACTUAL <br />Year Ended December 31, 1990 <br />(With Comparative Actual Amounts for Year Ended December 31, 1989) <br />Revenue: <br />Interest earned on investments <br />Miscellaneous - <br />Developers' contributions <br />Total Revenue <br />Expenditures: <br />Current - <br />General government - <br />Services and charges <br />Capital outlay <br />Total Expenditures <br />EXCESS (DEFICIENCY) OF REVENUE <br />OVER EXPENDITURES <br />Fund balance - beginning of year <br />Fund Balance - End of Year <br />1990 1989 <br />Variance - <br />Favorable <br />Budget Actual (Unfavorable) Actual <br />$ 800 <br />800 <br />$ 1,073 $ 273 $ 1,428 <br />255 255 5.390 <br />1,328 528 6,768 <br />5,000 4,375 625 2,130 <br />- - - 7,300 <br />5.000 4,375 625 9,930 <br />S (4,200) $ (3,097) S 1,153 $ (2,662) <br />13.264 <br />S 10,217 <br />15, 926 <br />S 13,264 <br />-46- <br />