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CITY OF RAMSEY, MINNESOTA Exhibit C-3 <br />FLINTWOOD FUND <br />STATEMENT OF REVENUE, EXPENDITURES, AND CI-IANGES IN FUND BALANCE - <br />BUDGET (GAAP BASIS} AND ACTUAL <br />Year Ended December 31, 1989 <br />(With Comparative Actual Amounts for Year Ended December 31, 1988) <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 />1,050 2,130 (1,080) <br />7.300 (7.3001 <br />1,050 9,430 (8,380) <br />EXCESS (DEFICIENCY) OF REVENUE <br />OVER EXPENDITURES $ <br />Fund balance -beginning of year <br />Fund Balance -End of Year <br /> 1989 1988 <br /> Variance - <br /> Favorable <br />Budget Actual ~Unfavorablel Actual <br /> <br />$ 50 $ 1,428 $ 1,378 $ 840 <br />1.000 5.340 4.340 10.905 <br />1,050 6,768 5,718 11,745 <br />-49- <br />(2,662) $ (2.6621 <br />15.926 <br />$ 13.264 <br />1,755 <br />1,755 <br />9,990 <br />5.936 <br />$ 15.926 <br />