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