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CITY OF ELK RIVER, MINNESOTA <br />LANDFILL FUND <br />STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE - <br />BUDGET AND ACTUAL <br />YEAR ENDED DECEMBER 31, 2000 <br />(With Comparative Actual Amounts for the Year Ended December 31, 1999) <br />REVENUE <br />Other revenue <br />Interest income <br />Landfill surcharge <br />TOTAL REVENUE <br />EXPENDITURES <br />Current: <br />Health and sanitation <br />Personal services <br />Other services and charges <br />Capital outlay <br />TOTAL EXPENDITURES <br />EXCESS REVENUE (EXPENDITURES) <br />OTHER FINANCING SOURCES (USES) <br />Operating transfers out <br />EXCESS REVENUE AND OTHER SOURCES <br />OVER (UNDER) EXPENDITURES AND <br />OTHER USES <br />FUND BALANCE, JANUARY 1 <br />FUND BALANCE, DECEMBER 31 <br />ANIZINTFANN <br />3,850 <br />Variance - <br />179 <br />3,117 <br />Favorable <br />1999 <br />Budget Actual <br />(Unfavorable) <br />Actual <br />$ - $ 70,428 <br />$ 70,428 <br />$ 31,511 <br />100,000 286,341 <br />186,341 <br />195,383 <br />100,000 356,769 <br />256,769 <br />226,894 <br />3,850 <br />3,671 <br />179 <br />3,117 <br />10,000 <br />4,504 <br />5,496 <br />156,371 <br />- <br />24,202 <br />(24,202) <br />- <br />13,850 <br />32,377 <br />(18,527) <br />159,488 <br />86,150 <br />324,392 <br />238,242 <br />67,406 <br />(19,750) (19,750) <br />$ 66,400 304,642 $ 238,242 <br />956,252 <br />$ 1,260,894 <br />50 <br />(19,750) <br />