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1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />CITY OF RAMSEY, MINNESOTA <br />GENERAL FUND <br />STATEMENT OF,REVENUE AND OTHER FINANCING SOURCES <br />BUDGET (GAAP BASIS) AND ACTUAL (Continued). <br />Year Ended December 31, 1989 <br />{With Comparative Actual Amounts for Year Ended December 31. 1988) <br />Revenue (Continued): <br />Miscellaneous - <br />Surcharge <br />Donations <br />Sale of property <br />Other <br />Total Miscellaneous Revenue <br />Total Revenue <br />Other Financing Sources: <br />Operating transfers in - <br />Landfill Trust Fund <br />Administrative Trust Fund <br />Equipment Revolving Trust Fund <br />Total Other Financing Sources <br />Total Revenue and Other Financing Sources <br />Exhibit B-3 <br />1989 1988 <br />Variance - <br />Favorable <br />Budget Actual (Unfavorable) Actual <br />8,000 359 (7,641) 352 <br />- 1,319 1,319 - <br />10,000 300 (9,700) 4,977 <br />100 9.686 9.586 130 <br />18.100 11.664 (6.4361 5.459 <br />2,022,495 1,991,530 (30,965) 1,792,704 <br />511,100 214,210 <br />20,000 20,000 <br />531,100 234,210 <br />(296,890) .182,625 <br />0 153,350 <br />19.271 <br />(296,890) 355,246 <br />2.553.595 $ 2.225.740 $ (327.8551 _$ 2.147.950 <br />_3~_ <br />