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li <br />i~ <br />i~ <br />• CITY OF RAMSEY, MINNESOTA Exhibit C-8 <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, 1990 <br />(With Comparative Actual Amounts for Year Ended December 31, 1989) <br />1990 1989 <br />Variance - <br />Favorable <br />Budaet Actual :(Unfavorable) Actual <br /> Revenue: <br /> <br />' Intergovernmental revenue $ <br />Miscellaneous 20,000 <br />- $ 31,257 <br />2,391 $ 11,257 <br />2.391 $ 12,461 <br />100 <br /> Total Revenue 20,000 33,648 13,648 12,561 <br /> Expenditures: <br /> Current - <br /> General government - <br /> Personal services 500 798 (298) 1,330 <br /> Supplies 500 1,128 (628) 565 <br /> Services and charges 49,290 25,114 19,126 22,545 <br /> Capital outlay - 16,967 X16 9_, 67) 2.034 <br /> Total Expenditures 45.240 44,007 1.233 26.479 <br />' EXCESS (DEFICIENCY) OF REVENUE <br /> OVER EXPENDITURES S (25,240) $ (10,359) ~ 14,881 $ (13,913) <br /> <br /> Fund balance - beginning of year 19,319 28,227 <br /> F <br />d <br />l <br /> un <br />Ba <br />ance - End of Year S 3.955 _$ 14,314 <br />-51- <br />