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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 1,272,019 <br /> End of year $ 1,283,298 <br /> 107 <br />