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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, 2020 <br />Budgeted Amounts Over (Under) <br />Original Final Actual Final Budget <br />Revenue <br />Property taxes $ 91,413 $ 91,413 $ 90,950 $ (463) <br />Other revenue <br />Investment earnings 7,500 7,500 40,633 33,133 <br />Total revenue 98,913 98,913 131,583 32,670 <br />Expenditures <br />Current <br />General government <br />98,913 98,913 <br />85,533 (13,380) <br />Net change in fund balances $ — $ — 46,050 $ 46,050 <br />Fund balances <br />Beginning of year <br />1,396,171 <br />End of year $ 1,442,221 <br />121 <br />