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CITY OF RAMSEY
<br /> Statement of Revenue,Expenditures,and Changes in Fund Balances
<br /> General Fund—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 $ 1111091848 $ 1111091848 $ 1111841493 $ 741645
<br /> Licenses and permits 62900 62900 9171645 287,845
<br /> Intergovernmental revenue 43300 43300 70600 272,860
<br /> Charges for services 621,500 621,500 760,740 139,240
<br /> Fines and forfeits 45,500 45,500 51,153 51653
<br /> Other revenue
<br /> Investment earnings(charges) 10000 1001000 (36,541) (136,541)
<br /> Miscellaneous 20,700 20,700 29,201 8,501
<br /> Total revenue 12,961,148 12,961,148 13,613,351 652,203
<br /> Expenditures
<br /> Current
<br /> General government 3051946 305,946 3,543,561 (142,385)
<br /> Public safety 5,9511740 5,9511740 6,305,076 353,336
<br /> Highways and streets 2,188,999 2,188,999 1,942,497 (246,502)
<br /> Culture and recreation 1,3601090 1,360,090 1,397,460 37,370
<br /> Capital outlay 1,090,200 1,090,200 97709 (112,391)
<br /> Debt service
<br /> Interest and fiscal charges 106,373 106,373 — (106,373)
<br /> Total expenditures 14,383,348 14,383,348 14,166,403 (216,945)
<br /> Excess(deficiency)of revenue
<br /> over expenditures (I,422,200) (I,422,200) (553,052) 869,148
<br /> Other financing sources(uses)
<br /> Transfers in 1,422,200 1,422,200 11261,201 (160,999)
<br /> Transfers(out) — — (348,713) (348,713)
<br /> Total other financing sources(uses) 1,422,200 1,422,200 912,488 (509,712)
<br /> Net change in fund balances $ — $ — 3591436 $ 359,436
<br /> Fund balances
<br /> Beginning of year 1010901053
<br /> End of year $ 1014491489
<br /> See notes to basic financial statements
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