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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, 2018 <br />Budgeted Amounts Over (Under) <br />Original Final Actual Final Budget <br />Revenue <br />Property taxes $ 103,981 $ 103,981 $ 104,326 $ 345 <br />Other revenue <br />Investment earnings 7,500 7,500 19,875 12,375 <br />Total revenue 111,481 111,481 124,201 12,720 <br />Expenditures <br />Current <br />General government 111,481 111,481 51,601 (59,880) <br />Net change in fund balances $ — $ — 72,600 $ 72,600 <br />Fund balances <br />Beginning of year <br />1,201,346 <br />End of year $ 1,273,946 <br />113 <br />