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CITY OF RAMSEY, MINNESOTA Exhibit B -3 <br />GENERAL FUND <br />STATEMENT OF REVENUE AND OTHER FINANCING SOURCES <br />BUDGET (GAAP BASIS) AND ACTUAL (Continued) <br />Year Ended December 31, 1988 <br />(With Comparative Actual Amounts for Year Ended December 31, 1987) <br />Revenue (Continued): <br />Miscellaneous - <br />Surcharge 2,000 352 (1,648) 2,337 <br />Donations - - - 160 <br />Sale of property - 4,977 4,977 - <br />Other 100 130 30 335 <br />Total Miscellaneous <br />Revenue 2,100 5,459 3,359 2,832 <br />Total Revenue <br />Other Financing Sources: <br />Operating transfers in - <br />Revenue Sharing Fund <br />Landfill Trust Fund <br />Administrative Trust Fund <br />Equipment Revolving Trust Fund <br />Total Other Financing <br />Sources <br />1988 1987 <br />Variance - <br />Favorable <br />Budget Actual (Unfavorable) Actual <br />1,616,529 1,792,704 176,175 1,713,722 <br />182,625 <br />153,350 <br />19,271 <br />355,246 <br />182,625 <br />153,350 <br />19,271 <br />355,246 <br />45,133 <br />5,592 <br />20,000 <br />70,725 <br />Total Revenue and Other <br />Financing Sources $1,971,775 $2,147,950 $ 176,175 $1,784,447 <br />