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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 Over (Under) <br />Original Final Actual Final Budget <br />Revenue <br />Property taxes $ 75,360 $ 75,360 $ 77,028 $ 1,668 <br />Other revenue <br />Investment earnings (charges) 10,000 10,000 (11,202) (21,202) <br />Miscellaneous 198,638 198,638 <br />Total revenue 85,360 85,360 264,464 179,104 <br />Expenditures <br />Current <br />Economic development 85,360 85,360 80,377 (4,983) <br />Capital Outlay 20,144 20,144 <br />Total expenditures 85,360 85,360 100,521 15,161 <br />Net change in fund balances $ $ 163,943 $ 163,943 <br />Fund balances <br />Beginning of year 1,188,046 <br />End of year $ 1,351,989 <br />121 <br />