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87 <br />CITY OF ELK RIVER, MINNESOTA <br />SPECIAL REVENUE FUND - LANDFILL FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />FOR THE YEAR ENDED DECEMBER 31, 2017 <br />Variance with <br />Original Final Actual Final Budget <br />REVENUES <br />Intergovernmental revenue 8,200$ 8,200$ 18,468$ 10,268$ <br />Charges for services 11,000 11,000 24,682 13,682 <br />Interest income 8,500 8,500 18,466 9,966 <br /> Total revenues 27,700 27,700 61,616 33,916 <br />EXPENDITURES <br />Current: <br /> Public works 33,950 33,950 55,004 (21,054) <br />Excess (deficiency) of revenues <br /> over (under) expenditures (6,250) (6,250) 6,612 12,862 <br />OTHER FINANCING USES <br />Transfers out (100,600) (100,600) (100,030) 570 <br />Net change in fund balance (106,850)$ (106,850)$ (93,418) 13,432$ <br />Fund balance - January 1 1,135,594 <br />Fund balance - December 31 1,042,176$ <br />Budget