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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 BALAN:,E - <br />BUDGET (GAAP BASIS) AND ACTUAL <br />Year Ended December 31, 1.989 <br />(With Comparative Actual Amounts for Year Ended December 31, 1988) <br />Revenue: <br />Intergovernmental revenue <br />Interest earned on investments <br />Miscellaneous - <br />Tipping fee <br />Total Revenue <br />Expenditures: <br />Current - <br />General government - <br />Personal services <br />Services and charges <br />Total Expenditures <br />Excess of Revenue <br />Over Expenditures <br />Other Financing (Uses): <br />Operating transfers (out) <br />EXCESS OF REVENUE OVER <br />EXPENDITURES AND OTHER <br />FINANCING USES <br />Fund balance -beginning of year <br />Fund Balance -End of Year <br />1989 1988 <br />Variance - <br />Favorable <br />Budget Actual (Unfavorable) Actual <br />$ - $ - $ - $ 13,046 <br />12,000 39,373 27,373 32,050 <br />150.000 93.574 (56.4261 64.244 <br />162,000 132,947. (29,053} 109,340 <br />25,000 337 24,663 747 <br />137.000 1.499 135.501 27.425 <br />162.000 1.836 160.164 28.172 <br />- 131,111 <br />$ - $ 131,111 <br />411.716 <br />~ 542.827 <br />131,111 81,168 <br />(47.6001 <br />131.111 $ 33,568 <br />378.148 <br />41 1.716 <br />-52- <br />