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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 />YEAR ENDED DECEMBER 31, 2006 <br />Budget <br />Variance with <br />OriginalFinalActualFinal Budget <br />REVENUES <br />Intergovernmental revenu$-$-$5,064$5,064 <br />e <br />Interest incom25,00025,00072,555 <br />e <br /> 47,555 <br /> Total revenues25,00025,00077,619 <br /> 52,619 <br />EXPENDITURES <br />Public works: <br /> Curren199,050199,050138,935 <br />t <br /> 60,115 <br /> Capital outla--27,949(27,949) <br />y <br /> Total expenditures199,050199,050166,884 <br /> 32,166 <br />Revenues over (under) expenditure(174,050)(174,050)(89,265) <br />s <br /> 84,785 <br />OTHER FINANCING USES <br />Transfers ou(47,500)(47,500)(82,667)(35,167) <br />t <br />Net increase (decrease) in fund balance$(221,550)$(221,550)(171,932)$49,618 <br />Fund balance - January 11,717,736 <br />Fund balance - December 31$1,545,804 <br />éï <br /> <br />