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1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />FLINTWOOD FUND <br />STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE - <br />BUDGET (GAAP BASIS) AND ACTUAL <br />Year Ended December 31, 1988 <br />(With Comparative Actual Amounts for Year Ended December 31, 1987) <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 />EXCESS OF REVENUE <br />OVER EXPENDITURES <br />Fund balance - beginning of year <br />Fund Balance - End of Year <br />CITY OF RAMSEY, MINNESOTA Exhibit C -4 <br />-50- <br />1988 1987 <br />Variance - <br />Favorable <br />Budget Actual (Unfavorable) Actual <br />$ 50 $ 840 $ 790 $ 241 <br />1,000 10,905 9,905 4,440 <br />1,050 11,745 10,695 4,681 <br />800 1,755 (955) 385 <br />$ 250 $ 9,990 $ 9,740 $ 4,296 <br />5,936 1,640 <br />$15,926 $ 5,936 <br />