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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, 2022 <br />Budgeted Amounts <br />Over (Under) <br />Original <br />Final <br />Actual <br />Final Budget <br />Revenue <br />Property taxes <br />$ 75,360 <br />$ 75,360 <br />$ 771028 <br />$ 11668 <br />Other revenue <br />Investment earnings (charges) <br />1000 <br />1000 <br />(11,202) <br />(21,202) <br />Miscellaneous <br />— <br />— <br />1981638 <br />1981638 <br />Total revenue <br />85,360 <br />85,360 <br />2641464 <br />1791104 <br />Expenditures <br />Current <br />Economic development <br />85,360 <br />85,360 <br />801377 <br />(41983) <br />Capital Outlay <br />— <br />— <br />201144 <br />201144 <br />Total expenditures <br />85,360 <br />85,360 <br />1001521 <br />151161 <br />Net change in fund balances <br />$ — <br />$ — <br />1631943 <br />$ 1631943 <br />Fund balances <br />Beginning of year <br />1,188,046 <br />End of year <br />$ 113511989 <br />121 <br />