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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 />Excess (deficiency) of revenue over expenditures <br />Other financing sources (uses) <br />Transfers in <br />Total other financing sources (uses) <br />Net change in fund balances <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, 2010 <br />Budgeted Amounts <br />Original Final <br />Actual <br />$ 291,705 $ 273,506 $ 273,506 $ <br />3,000 3,000 42,637 <br />294,705 276,506 316,143 <br />77,369 245,326 245,326 <br />214,336 <br />291,705 245,326 245,326 <br />3,000 31,180 70,817 39,637 <br />Fund balances <br />Beginning of year 1,207,092 <br />End of year $ 1,279,045 <br />Over (Under) <br />Final Budget <br />39,637 <br />39,637 <br />1,136 1,136 <br />1,136 1,136 <br />$ 3,000 $ 31,180 71,953 $ 40,773 <br />