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Expenditures <br />Current <br />General government <br />Capital Outlay <br />Total expenditures <br />Other financing sources (uses) <br />Transfers out <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, 2011 <br />Original Final Actual Final Budget <br />Revenue <br />Property taxes $ 294,705 $ 273,440 $ 273,440 $ <br />Other revenue <br />Investment earnings 3,000 3,000 30,039 27,039 <br />Total revenue 297,705 276,440 303,479 27,039 <br />Excess (deficiency) of revenue over expenditures <br />103 <br />Budgeted Amounts Over (Under) <br />146,595 267,782 268,148 366 <br />145,110 <br />291,705 267,782 268,148 366 <br />6,000 8,658 35,331 26,673 <br />(19,733) (19,733) <br />Net change in fund balances $ 6,000 $ (11,075) $ 15,598 $ 26,673 <br />Fund balances <br />Beginning of year 1,279,045 <br />End of year $ 1,294,643 <br />