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Expenditures <br />Current <br />General government <br />Other financing sources (uses) <br />Transfers in/(out) <br />Net change in fund balances <br />Fund balances <br />Beginning of year <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, 2012 <br />Excess (deficiency) of revenue over expenditures <br />53 <br />Budgeted Amounts Over (Under) <br />Original Final Actual Final Budget <br />Revenue <br />Property taxes $ 368,532 $ 367,053 $ 367,053 $ — <br />Intergovernmental revenue 236 236 <br />Other revenue <br />Investment earnings 2,500 2,500 7,421 4,921 <br />Miscellanous — 152,664 152,664 — <br />Total revenue 371,032 522,217 527,374 5,157 <br />507,411 344,975 330,000 (14,975) <br />507,411 344,975 330,000 (14,975) <br />(136,379) 177,242 197,374 20,132 <br />(273,127) (273,127) <br />$ (136,379) $ (95,885) (75,753) $ 20,132 <br />8,335,507 <br />End of year $ 8,259,754 <br />