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Revenue
<br />Property taxes
<br />Licenses and permits
<br />Intergovernmental revenue
<br />Charges for services
<br />Fines and forfeits
<br />Other revenue
<br />Investment earnings
<br />Miscellaneous
<br />Total revenue
<br />Expenditures
<br />Current
<br />General government
<br />Public safety
<br />Highways and streets
<br />Culture and recreation
<br />Capital outlay
<br />Debt service
<br />Interest and fiscal charges
<br />Total expenditures
<br />Excess (deficiency) of revenue
<br />over expenditures
<br />Other financing sources (uses)
<br />Proceeds on sale of capital assets
<br />Transfers in
<br />Transfers (out)
<br />Total other financing sources (uses)
<br />Net change in fund balances
<br />Fund balances
<br />Beginning of year
<br />End of year
<br />See notes to basic financial statements
<br />CITY OF RAMSEY
<br />Statement of Revenue, Expenditures, and Changes in Fund Balances
<br />General Fund - Budget and Actual
<br />Year Ended December 31, 2006
<br />Budgeted Amounts
<br />• Original Final
<br />5,693,744
<br />1,895,706
<br />502,884
<br />782,648
<br />110,000
<br />100,000
<br />9,084,982
<br />2,731,283
<br />3,584,430
<br />1,621,483
<br />859,089
<br />729,100
<br />54,840
<br />9,580,225
<br />(495,243)
<br />1,077,618
<br />(582,375)
<br />495,243
<br />-20-
<br />5,723,626
<br />797,132
<br />565,232
<br />821,181
<br />113,337
<br />1 00,000
<br />38,634
<br />8,159,142
<br />2,494,807
<br />3,409,019
<br />1,415,546
<br />744,114
<br />765,380
<br />54,840
<br />8,883,706
<br />(724,564)
<br />1,078,371
<br />1,078,371
<br />353,807
<br />Actual
<br />$ 5,729,794
<br />797,491
<br />577,112
<br />821,149
<br />1 13,337
<br />254,134
<br />12,083
<br />8,305,100
<br />2,477,128
<br />3,414, 823
<br />1,449,249
<br />743,016
<br />735,072
<br />33,938
<br />8,853,226
<br />(548,126)
<br />26,585
<br />1,078,371
<br />(20,902)
<br />1,084,054
<br />535,928
<br />5,585,266
<br />6,121,194
<br />Over (Under)
<br />Final Budget
<br />6,168
<br />359
<br />11,880
<br />(32)
<br />154,134
<br />(26,551)
<br />145,958
<br />(17,679)
<br />5,804
<br />33,703
<br />(1,098)
<br />(30,308)
<br />(20,902)
<br />(30,480)
<br />176,438
<br />26,585
<br />(20,902)
<br />5,683
<br />182,121
<br />
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