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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, 2016 <br />Budgeted Amounts Over (Under) <br />Original Final Actual Final Budget <br />Revenue <br />Property taxes $ 73,618 $ 73,618 $ 73,937 $ 319 <br />Other revenue <br />Investment earnings 10,000 10,000 7,561 (2,439) <br />Miscellaneous 28,500 28,500 <br />Total revenue 83,618 83,618 109,998 26,380 <br />Expenditures <br />Current <br />General government 83,618 83,618 78,953 (4,665) <br />Net change in fund balances $ — $ — 31,045 $ 31,045 <br />Fund balances <br />Beginning of year <br />End of year <br />1,283,298 <br />$ 1,314,343 <br />109 <br />