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Other financing sources (uses) <br />Transfers in <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 fmancial statements <br />CITY OF RAMSEY <br />Statement of Revenue, Expenditures, and Changes in Fund Balances <br />Housing Redevelopment Authority — Budget and Actual <br />Year Ended December 31, 2010 <br />Budgeted Amounts <br />Original Final <br />5,000 <br />5,000 <br />Actual <br />Revenue <br />Property taxes $ 410,124 $ 383,005 $ 383,005 $ <br />Other revenue <br />Investment earnings 5,000 5,000 24,421 19,421 <br />Miscellanous — 5 5 - <br />Total revenue 415,124 388,010 407,431 19,421 <br />Expenditures <br />Current <br />General government 410,124 542,730 547,036 4,306 <br />Total expenditures 410,124 542,730 547,036 4,306 <br />Excess (deficiency) of revenue over expenditures 5,000 (154,720) (139,605) 15,115 <br />5,000 <br />5,000 <br />$ 5,000 $ (149,720) (134,605) $ 15,115 <br />8,698,644 <br />$ 8,564,039 <br />Over (Under) <br />Final Budget <br />