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CITY OF FALCON HEIGHTS, hII1VNESOTA <br />SPECIAL REVENUE FUND <br />SCHEDULE OF REVENUES, E~ENDITURES AND CHANGES <br />IN FUND BALANCE -BUDGET AND ACTUAL <br />SOLID WASTE <br />Year Ended December 31, 2003 <br />2003 <br />Revenues: <br />Intergovernmental: <br />Recycling Crrant <br />Charges for Services <br />Miscellaneous: <br />Investment Income <br />Total Revenues <br />Expenditures: <br />Current: <br />Wages, Salaries and <br />Compensation <br />Materials anal Supplies <br />Other: <br />Audit <br />Repair <br />Billing Fees <br />Miscellaneous <br />Total Expenditures <br />Excess of Revenues Over (Under) Expenditures <br />Fund Balance -January 1 <br />Fund Balance -December 31 <br />Budget <br />Actual <br />Over <br />(Under) <br />Budget <br />$ 10,900 $ 9,629 $ (1,271) <br />30,000 30,391 391 <br />961 <br />41,861 <br />818 (143) <br />40,838 (1,023) <br /> <br />1,602 1,748 146 • <br />1,000 1,562 562 <br />400 410 10 <br />32,000 30,713 (1,287) <br />115 102 (13) <br />4,500 3,575 (925) <br />39,617 38,110 (1,507) <br /> <br />2,244 2,728 484 <br />41,335 41,335 - <br /> <br />$ 43,579 $ 44,063 $ 484 <br />• <br />7~ <br />