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1990 CAFR
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1990 CAFR
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CITY OF RAMSEY, MINNESOTA Exhibit C-5 <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, 1990 <br />(With Comparative Actual Amounts for Year Ended December 31, 1989) <br />Revenue: <br />Tax increment <br />Intergovernmental revenue <br />Interest earned on investments <br />Total Revenue <br />EXCESS 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 />Budaet Actual (Unfavorable) Actual <br />$ 450,000 $ 578,918 $ 128,918 $ 954,192 <br />- 6, 630 6, 630 79, 093 <br />60,000 85,826 25,826 36,989 <br />510,000 671,374 161,374 570,229 <br />S 510,000 $ 671,374 <br />816, 429 <br />S 1,487,803 <br />S 161,374 $ 570,224 <br />296, 205 <br />5 816, 429 <br />-48- <br />
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