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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 -5 <br />RIVER'S BEND 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 />1988 1987 <br />Variance - <br />Favorable <br />Budget Actual (Unfavorable) Actual <br />$ 100 $ 481 $ 381 $ 224 <br />2,000 2,680 680 2,060 <br />2,100 3,161 1,061 2,284 <br />1,600 510 1,090 510 <br />$ 500 $ 2,651 $ 2,151 $ 1,774 <br />4,306 2,532 <br />$ 6,957 $ 4,306 <br />