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CITY OF RAMSEY, MINNESOTA Exhibit C-6 <br />LANDFILL TIPPING FEE 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 /> .1990 1989 <br /> Variance - <br /> Favorable <br /> Budget Actual (Unfavorable) Actual <br />Revenue: <br />Interest earned on investments $ 40,000 $ 52,787 $ 12,787 $ 39,373 <br />Miscellaneous - <br />Tipping fee 150,000 197,283 47,283 93,574 <br />Total Revenue 190,000 250,070 60,070 132,947 <br />Expenditures• <br />Current - <br />General government - <br />Personal-services - - - 337 <br />Services and charges 5,000 4,595 455 1,999 <br />Total Expenditures 5,000 4,545 955 1,836 <br />EXCESS OF REVENUE <br />OVER EXPENDITURES S 185,000 $ 295,525 ~ 60.525 $ 131,111 <br />Fund balance - beginning of year 592,827 411,716 <br />Fund Balance - End of Year S 788,352 $ 542,827 <br />-49- <br />