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<br />CITY OF RAMSEY <br /> <br />Schedule of Revenue, Expenditures, and Changes in Fund Balances <br />Economic Development Authority - Budget and Actual' <br />Year Ended December 31, 2009 <br /> <br /> Budgeted Amounts Over (Under) <br /> Original Final Actual Final Budget <br />Revenue <br />Property taxes $ 291,705 $ 291,705 $ 292,888 $ 1,183 <br />Intergovernmental revenues 3,266 3,266 <br />Other revenue <br />Investment earnings 5,000 5,000 38,470 33,470 <br />Miscellaneous 19,146 2,146 (17,000) <br />Total revenue 296,705 315,851 336,770 20,919 <br />Expenditures <br />Current <br />General government 77,369 97,136 87,580 (9,556) <br />Capital Outlay 214,336 <br />Total expenditures 291,705 97,136 87,580 (9,556) <br />Excess (deficiency) of revenue over expenditures 5,000 218,715 249,190 30,475 <br />Other financing sources (uses) <br />Transfers (out) (26,625) (26,625) <br />Total other financing sources (uses) (26,625) (26,625) <br />Net change in fund balances $ 5,000 $ 218,715 222,565 $ 3,850 <br />Fund balances <br />Beginning of year 984,527 <br />End of year $ 1,207,092 <br /> <br />-63- <br />