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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, 2015 <br />Budgeted Amounts Over (Under) <br />Original Final Actual Final Budget <br />Revenue <br />Property taxes $ 116,444 $ 118,070 $ 118,070 $ <br />Other revenue <br />Investment earnings 3,000 11,278 11,278 <br />Miscellaneous — 14,000 14,000 <br />Total revenue 119,444 143,348 143,348 <br />Expenditures <br />Current <br />General government 204,301 219,073 219,926 853 <br />Excess (deficiency) of revenue over expenditures (84,857) (75,725) (76,578) (853) <br />Other financing sources <br />Transfers in 87,857 87,857 87,857 <br />Net change in fund balances $ 3,000 $ 12,132 11,279 $ (853) <br />Fund balances <br />Beginning of year <br />End of year <br />1,272,019 <br />$ 1,283,298 <br />107 <br />