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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 />Budgeted Amounts Over (Under) <br />Original Final Actual Final Budget <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 />Expenditures <br />Current <br />General government 172,722 122,039 122,039 <br />Capital Outlay 600,000 (600,000) <br />Total expenditures 172,722 722,039 122,039 (600,000) <br />Net change in fund balances $ 131 $ (548,123) 64,171 $ 612,294 <br />Fund balances <br />Beginning of year 1,294,643 <br />End of year $ 1,358,814 <br />105 <br />