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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 />Housing Redevelopment Authority — Budget and Actual <br />Year Ended December 31, 2008 <br />Budgeted Amounts Over (Under) <br />Original Final ' Actual Final Budget <br />Revenue <br />Property taxes $ 312,443 $ 312,443 $ 292,452 $ (19,991) <br />Intergovernmental revenues -- — 14,460 14,460 <br />Other revenue <br />Investment earnings 700 700 23,749 23,049 <br />Total revenue 313,143 313,143 330,661 17,518 <br />132,236 132,236 97,665 (34,571) <br />180,207 180,207 — (180,207) <br />312,443 312,443 97,665 (214,778) <br />$ 700 $ 700 232,996 $ 232,296 <br />388,447 <br />$ 621,443 <br />