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Expenditures <br />Current <br />General government <br />Capital Outlay <br />Total expenditures <br />Net change in fund balances <br />Fund balances <br />Beginning of year <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, 2012 <br />Revenue <br />Property taxes $ 169,853 $ 170,916 $ 170,916 $ <br />Other revenue <br />Investment earnings 3,000 3,000 15,294 12,294 <br />Total revenue 172,853 173,916 186,210 12,294 <br />105 <br />Budgeted Amounts Over (Under) <br />Original Final Actual Final Budget <br />172,722 <br />172,722 <br />122,039 <br />600,000 <br />722,039 <br />122,039 <br />122,039 <br />$ 131 $ (548,123) 64,171 $ 612,294 <br />1,294, 643 <br />End of year $ 1,358,814 <br />(600,000) <br />(600,000) <br />