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<br />CITY OF RAMC>EY, 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, 1989 <br />(With Comparative Actual Amounts for Year Ended December 31, 1988} <br />1989 1988 <br />Variance - <br />Favorable <br />Budget Actual (Unfavorable) Actual <br />Revenue: <br />Intergovernmental revenue <br />Miscellaneous <br />Total Revenue <br />Expenditures: <br />Current - <br />General government - <br />Personal services <br />Supplies <br />Services and charges <br />Interest <br />Capital outlay <br />Total Expenditures <br />Excess (Deficiency) of <br />Revenue Over Expenditures <br />Other Financing Sources: <br />Operating transfers in <br />EXCESS (DEFICIENCY) OF REVENUE <br />AND OTHER FINANCING SOURCES <br />OVER EXPENDITURES <br />Fund balance -beginning of year <br />Fund Balance -End of Year <br />$ - $ 12,461 $ 12,461 $ 3,487 <br />- 100- 100 645 <br />- 12,561 12,561 4,132 <br />- 1,330 (1 ,330) 762 <br />- 565 (565) 1,696 <br />18,576 22,545 (3,969) 20,218 <br />- - - 829 <br />- 2.034 (2.0341 <br />18.576 26.474 (7.8981 23.505 <br /> <br />(18,576) (13,913) 4,663 (19,373) <br />47.600 <br />$ (18.5761 $ (13,913) $ 4.663 $ 28,227 <br />28.227 <br />$ 14.314 <br />$ 28.227 <br />-54- <br />