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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 />