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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 />Other financing sources (uses)
<br />Proceeds on sale of capital assets
<br />Transfers in
<br />Transfers (out)
<br />Total other financing sources (uses)
<br />Fund balances
<br />Beginning of year
<br />End of year
<br />Net change in fund balances $
<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, 2008
<br />Budgeted Amounts
<br />Original Final
<br />7,177,338
<br />742,310
<br />700,100
<br />577,740
<br />110,000
<br />172,444
<br />27,000
<br />9,506,932
<br />2,806,791
<br />4,145,982
<br />1,691,492
<br />971,937
<br />392,200
<br />40,834
<br />10,049,236
<br />Excess (deficiency) of revenue
<br />over expenditures (542,304)
<br />542,304
<br />542,304
<br />$ (188,984)
<br />-20-
<br />7,117,442
<br />855,914
<br />521,070
<br />472,699
<br />126,559
<br />172,444
<br />28,831
<br />9,294,959
<br />2,611,254
<br />3,973,389
<br />1,654,557
<br />892,127
<br />779,086
<br />40,834
<br />9,951,247
<br />(656,288)
<br />542,304
<br />(75,000)
<br />467,304
<br />Actual
<br />$ 7,127,729
<br />855,914
<br />527,533
<br />476,363
<br />126,559
<br />277,714
<br />10,416
<br />9,402,228
<br />2,629,707
<br />3,941,648
<br />1,651,246
<br />887,481
<br />808,238
<br />Over (Under)
<br />Final Budget
<br />$ 10,287
<br />6,463
<br />3,664
<br />105,270
<br />(18,415)
<br />107,269
<br />18,453
<br />(3 1,741)
<br />(3,311)
<br />(4,646)
<br />29,152
<br />40,834
<br />9,959,154 7,907
<br />(556,926) 99,362
<br />55,900 55,900
<br />542,304 -
<br />(75,000) -
<br />523,204 55,900
<br />(33,722) $ 155,262
<br />7,012,270
<br />6,978,548
<br />
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