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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, 2014 <br />Revenue <br />Property taxes <br />Intergovernmental revenue <br />Otherrevenue <br />Investment earnings <br />Miscellanous <br />Total revenue <br />Expenditures <br />Current <br />General government <br />Excess of revenue over expenditures <br />Other financing sources (uses) <br />Transfers (out) <br />Net change in fund balances <br />Fund balances <br />Beginning of year <br />End of year <br />See notes to basic fmancial statements <br />Budgeted Amounts <br />Original Final <br />Actual <br />Over (Under) <br />Final Budget <br />$ 207,802 $ 207,293 $ 207,293 $ <br />— 58 58 <br />2,500 17,441 17,441 <br />— 123,256 123,256 _ <br />210,302 348,048 348,048 <br />207,802 246,587 246,587 <br />2,500 101,461 101,461 <br />(220,419) (220,419) <br />$ 2,500 $ (118,958) (118,958) $ — <br />Page 53 <br />8,230,719 <br />$ 8,111,761 <br />