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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, 1989 <br />(With Comparative Actual Amounts for Year Ended December 31, 1988} <br />Revenue: <br />Tax increment <br />Intergovernmental revenue <br />Interest earned on investments <br />Total Revenue <br />Other Financing (Uses): <br />Operating transfers (out) <br />EXCESS OF REVENUE OVER <br />OTHER FINANCING USES <br />Fund balance -beginning of year <br />Fund Balance -End of Year <br />1989 1988 <br />Variance - <br />Favorable <br />Budget Actual fUnfavorablel Actual <br />$ 155,000 <br />155,000 <br />$ 454,142 $ 299,142 $ 163,006 <br />79,093 79,093 33,273 <br />36.989 36.989 10.412 <br />570,224 415,224 206,691 <br />(155.0001 155.000 (44.5001 <br />$ 570,224 $ 570,224 162,191 <br />246.205 <br />~ 816.429 <br />84.014 <br />$ 246.205 <br />-~51- <br />