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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, 2013 <br />Budgeted Amounts Over (Under) <br />Original Final Actual Final Budget <br />Revenue <br />Property taxes $ 187,268 $ 188,360 $ 188,360 $ <br />Intergovernmental revenue — 45 46 <br />Other revenue <br />Investment earnings (charges) 2,500 (5,613) (5,613) <br />Miscellanous 48 48 <br />Total revenue 189,768 182,840 182,841 <br />Expenditures <br />Current <br />General government 187,268 211,876 211,876 <br />Net change in fund balances <br />1 <br />1 <br />$ 2,500 $ (29,036) (29,035) $ 1 <br />Fund balances <br />Beginning of year 8,259,754 <br />End of year $ 8,230,719 <br />See notes to basic fmancial statements <br />53 <br />