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<br />CITY OF RAMSEY <br /> <br />Schedule of Revenue, Expenditures, and Changes in Fund Balances <br />Housing Redevelopment Authority - Budget and Actual <br />Year Ended December 31, 2007 <br /> <br /> Budgeted Amounts Over (Under) <br /> Original Final Actual Final Budget <br />Revenue <br />Property taxes $ 312,443 $ 291,931 $ 291,117 $ (814) <br />Intergovernmental revenues 14,552 14,552 <br />Other revenue <br />Investment earnings 700 700 14,122 13,422 <br />Total revenue 313,143 292,631 319,791 27,160 <br />Expenditures <br />Current <br />General government 127,979 100,774 98,452 (2,322) <br />Capital Outlay 184,464 <br />Total expenditures 312,443 100,774 98,452 (2,322) <br />Net change in fund balances $ 700 $ 191,857 221,339 $ 29,482 <br />Fund balances <br />Beginning of year 167,108 <br />End of year $ 388,447 <br /> <br />-59- <br />