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Revenue <br />Property taxes $ 393,375 $ 385,700 $ 367,782 $ (17,918) <br />Intergovernmental revenues - - 8,907 8,907 <br />Other revenue <br />Investment earnings 3,000 17,000 49,613 32,613 <br />Miscellaneous - 106,864 106,864 - <br />Total revenue 396,375 509,564 533,166 23,602 <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 />End 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, 2008 <br />Budgeted Amounts Over (Under) <br />Original Final Actual Final Bud&et <br />96,620 133,073 151,151 <br />296,755 349,515 349,515 <br />393,375 482,588 500,666 <br />$ 3,000 $ 26,976 32,500 <br />-58- <br />952,027 <br />$ 984,527 <br />18,078 <br />18,078 <br />5,524 <br />