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CITY OF RAMSEY <br /> <br />Schedule of Revenue, Expenditures, and Changes in Fund Balances <br />Economic Development Authority - Budget and Actual <br /> Year Ended December 31, 2004 <br /> <br />Revenue <br /> Property taxes <br /> Intergovernmental revenue <br /> Other revenue <br /> Investment earnings <br /> Miscellaneous <br /> Total revenue <br /> <br />Expenditures <br /> Current <br /> General government <br /> <br />Net change in fund balances <br /> <br />Fund balances <br /> Beginning of year <br /> <br />End of year <br /> <br />Budgeted Amounts <br /> <br />Original Final Actual <br /> <br />Over (Under) <br />Final Budget <br /> <br />$ 136,495 $ 121,100 $ 123,467 $ 2,367 <br />- - 10,195 10,195 <br /> <br />3,000 3,000 3,588 588 <br />- - 2,500 2,500 <br /> <br />139,495 124,100 139,750 15,650 <br /> <br />136,495 68,158 69,291 1,133 <br />$ 3,000 $ 55,942 70,459 $ 14,517 <br /> <br /> 147,705 <br />$ 218,164 <br /> <br />-53- <br /> <br /> <br />