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Revenue <br />Property taxes <br />Other revenue <br />Investment earnings <br />Miscellanous <br />Total revenue <br />Expenditures <br />Current <br />General government <br />Capital outlay <br />Total expenditures <br />Other financing sources (uses) <br />Transfers in <br />Total other financing sources (uses) <br />Net change in fund balances <br />See notes to basic financial statements <br />CITY OF RAMSEY <br />Statement of Revenue, Expenditures, and Changes in Fund Balances <br />Housing and Redevelopment Authority — Budget and Actual <br />Year Ended December 31, 2011 <br />51 <br />Budgeted Amounts Over (Under) <br />Original Final Actual Final Budget <br />$ 368,549 $ 346,428 $ 346,428 $ <br />2,500 <br />371,049 <br />647,926 <br />647,926 <br />Excess (deficiency) of revenue over expenditures (276,877) <br />11,666 <br />25,229 <br />383,323 <br />11,666 <br />34,396 <br />392,490 <br />643,582 645,655 2,073 <br />111,669 111,669 <br />755,251 757,324 2,073 <br />(371,928) (364,834) 7,094 <br />136,302 136,302 <br />136,302 136,302 <br />$ (276,877) $ (235,626) (228,532) $ 7,094 <br />Fund balances <br />Beginning of year 8,564,039 <br />Endofyear $ 8,335,507 <br />9,167 <br />9,167 <br />