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1 <br />1 <br />i <br />t <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 />YEAR ENDED DECEMBER 31, 2007 <br /> Budget Variance with <br /> Original Final Actual Final Budget <br />REVENUES <br />Interest income $ 30,000 S 30,000 $ 75,379 $ 45,379 <br />EXPENDITURES <br />Public works: <br />Current 201;050 201,D6U 102,476 98,574 <br />Excess of revenues under expenditures (171,050) (171,050} (27,097) (53,195) <br />OTHER FINANCING USES <br />Transfers out (60,000) (60,000) (61,860) (1,860) <br />Net change in fund balance <br />Fund balance - Jamiary 1 <br />Fund balance -December 31 <br />$ (231,050) S (231,050) <br />(88,957) $ (5,065) <br />1,545,804 <br />$ 1,456,847 <br />73 <br />