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Revenue <br />Property taxes <br />Other revenue <br />Investment earnings <br />Total revenue <br />Expenditures <br />Current <br />General government <br />Capital Outlay <br />Total expenditures <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 />Housing Redevelopment Authority -- Budget and Actual <br />Year Ended December 31, 2006 <br />Budgeted Amounts Over (Under) <br />Original Final Actual Final Budget <br />$ 271,339 $ 249,300 $ 249,819 $ 519 <br />500 500 2,514 2,014 <br />271,839 249,800 252,333 2,533 <br />121,980 83,860 85,225 1,365 <br />149,359 -- <br />271,339 83,860 85,225 1,365 ' <br />500 $ 165,940 167,108 $ 1,168 <br />End of year $ 167,108 <br />