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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 3 I, 2005 <br /> <br />Property taxes <br />Other revenue <br /> Investment earnings <br /> Totalrevenue <br /> <br />Expenditures <br /> Current <br /> General government <br /> Capital Outlay <br /> Total expenditures <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 />Original Final Actual <br /> <br />$ 172,347 $ 172,347 $ 164,189 <br /> <br /> 3,000 3,000 3,207 <br /> 175,347 175,347 167,396 <br /> <br />Over (Under) <br />Final Budget <br /> <br />$ (8,158) <br /> <br />$ 207 <br /> (7,951) <br /> <br /> 93,465 83,620 84,181 561 <br /> 78,882 .... <br /> 172,347 83,620 84,181 561 <br /> <br />$ 3,000 $ 91,727 83,215 $ (8,512) <br /> <br /> 218,164 <br />$ 301,379 <br /> <br />-56- <br /> <br /> <br />