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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 31,2021 <br /> Budgeted Amounts Over(Under) <br /> Original Final Actual Final Budget <br /> Revenue <br /> Property taxes $ 75,360 $ 75,360 $ 76,133 $ 773 <br /> Other revenue <br /> Investment earnings(charges) 10,000 10,000 (3,673) (13,673) <br /> Miscellaneous 10 10 <br /> Total revenue 85,360 85,360 72,470 (12,890) <br /> Expenditures <br /> Current <br /> Economic development 85,360 85,360 311,494 226,134 <br /> Capital Outlay 15,151 15,151 <br /> Total expenditures 85,360 85,360 326,645 241,285 <br /> Net change in fund balances $ — $ — (254,175) $ (254,175) <br /> Fund balances <br /> Beginning of year 1,442,221 <br /> End of year $ 1,188,046 <br /> 121 <br />