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LANDFILL TIPPING FEE 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 />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 (Deficiency) of <br />Revenue Over Expenditures <br />Other Financing (Uses): <br />Operating transfers (out) <br />EXCESS (DEFICIENCY) OF REVENUE <br />OVER EXPENDITURES AND OTHER <br />FINANCING USES <br />Fund balance - beginning of year <br />Fund Balance - End of Year <br />CITY OF RAMSEY, MINNESOTA Exhibit C -7 <br />Variance - <br />Favorable <br />Budget Actual (Unfavorable) Actual <br />$ - $ 13,046 <br />12,000 32,050 <br />150,000 64,244 <br />25,000 <br />25,000 <br />(47,600) (47,600) <br />1988 1987 <br />13,046 $ 15,000 <br />20,050 20,749 <br />(85,756) 99,908 <br />162,000 109,340 (52,660) 135,657 <br />747 (747) 66 <br />27,425 (2,425) 20,798 <br />28,172 (3,172) 20,864 <br />137,000 81,168 (55,832) 114,793 <br />$ 89,400 $ 33,568 $ (55,832) $114,793 <br />378,148 263,355 <br />$411,716 $378,148 <br />