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CITY OF RAMSEY, MINNESOTA Exhibit C -9 <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, 1988 <br />Revenue: <br />Intergovernmental revenue <br />Miscellaneous <br />Total Revenue <br />Excess (Deficiency) of <br />Revenue Over Expenditures <br />EXCESS OF REVENUE AND <br />OTHER FINANCING SOURCES <br />OVER EXPENDITURES <br />Fund balance - beginning of year <br />Variance - <br />Favorable <br />Budget Actual (Unfavorable) <br />Expenditures: <br />Current - <br />General government - <br />Personal services 1,000 762 238 <br />Supplies 2,000 1,696 304 <br />Services and charges 44,600 20,218 24,382 <br />Interest - 829 (829) <br />Total Expenditures 47,600 23,505 24,095 <br />(47,600) (19,373) 28,227 <br />Other Financing Sources: <br />Operating transfers in 47,600 47,600 <br />$ - $ 28,227 $28,227 <br />Fund Balance - End of Year $ 28,227 <br />$ 3,487 $ 3,487 <br />645 645 <br />4,132 4,132 <br />