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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, 2014 <br />Revenue <br />Property taxes <br />Intergovernmental revenue <br />Other revenue <br />Investment earnings <br />Miscellaneous <br />Total revenue <br />Expenditures <br />Current <br />General government <br />Net change in fund balances <br />Fund balances <br />Beginning of year <br />End of year <br />Budgeted Amounts <br />Original Final <br />Actual <br />Over (Under) <br />Final Budget <br />$ 121,788 $ 121,402 $ 121,402 $ <br />— 12,239 12,239 <br />3,000 27,357 27,357 <br />— 198 198 _ <br />124,788 161,196 161,196 <br />128,050 98,767 249,469 150,702 <br />(3,262) 62,429 <br />Page 105 <br />(88,273) $ (150,702) <br />1,360,292 <br />$ 1,272,019 <br />