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Revenue <br />Property taxes $ 341,624 $ 319,863 $ 312,954 $ (6,909) <br />Other revenue <br />Investment earnings 3,000 3,000 18,947 15,947 <br />Total revenue 344,624 322,863 331,901 9,038 <br />Expenditures <br />Current <br />General government 85,460 54,280 49,378 (4,902) <br />Capital Outlay 256,164 <br />Total expenditures 341,624 54,280 49,378 (4,902) <br />Net change in fund balances <br />Fund balances <br />Beginning of year <br />CITY OF RAMSEY <br />Schedule of Revenue, Expenditures, and Changes in Fund Balances <br />Economic Development Authority — Budget and Actual <br />Year Ended December 31, 2006 <br />Budgeted Amounts Over (Under) <br />Original Final Actual Final Budget <br />$ 3,000 $ 268,583 282,523 $ 13,940 <br />-58- <br />301,379 <br />End of year $ 583,902 <br />