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CITY OF RAM SE Y
<br />Statement of Revenue, Expenditures, and Changes in Fund Balances
<br />General Fund - Budget and Actual
<br />Year Ended December 31, 2013
<br />Revenue
<br />Property taxes
<br />Licenses and permits
<br />Intergovernmental revenue
<br />Charges for services
<br />Fines and forfeits
<br />Other revenue
<br />Investment earnings (charges)
<br />Miscellaneous
<br />Total revenue
<br />Expenditures
<br />Current
<br />General government
<br />Public safety
<br />Highways and streets
<br />Culture and recreation
<br />Capital outlay
<br />Debt service
<br />Interest and fiscal charges
<br />Total expenditures
<br />Excess (deficiency) of revenue
<br />over expenditures
<br />Other financing sources (uses)
<br />Transfers in
<br />Transfers (out)
<br />Total other financing sources (uses)
<br />Net change in fund balances
<br />Fund balances
<br />Beginning of year
<br />End of year
<br />See notes to basic financial statements
<br />Budgeted Amounts
<br />Original Final
<br />$ 7,233,829
<br />443,175
<br />305,300
<br />910,275
<br />89,000
<br />80,000
<br />10,500
<br />9,072,079
<br />2,245,494
<br />3,945,773
<br />2,614,681
<br />844,066
<br />463,000
<br />180,823
<br />10,293,837
<br />(1,221,758)
<br />1,221,758
<br />1,221,758
<br />Actual
<br />Over (Under)
<br />Final Budget
<br />$ 7,270,741 $ 7,270,741 $
<br />718,873 718,875
<br />356,559 363,317
<br />669,173 670,250
<br />73,109 73,110
<br />(103,850) (106,407)
<br />41,800 40,824
<br />9,026,405
<br />2,188,3 86
<br />3,743,028
<br />1,692,093
<br />830,023
<br />425,461
<br />92,130
<br />8,971,121
<br />55,284
<br />964,725
<br />(1,020,009)
<br />(55,284)
<br />9,030,710
<br />2,184,997
<br />3,740,132
<br />1,692,016
<br />829,725
<br />425,460
<br />92,130
<br />8,964,460
<br />66,250
<br />928,217
<br />(948,356)
<br />(20,139)
<br />2
<br />6,758
<br />1,077
<br />1
<br />(2,557)
<br />(976)
<br />4,305
<br />(3,389)
<br />(2,896)
<br />(77)
<br />(298)
<br />(1)
<br />(6,661)
<br />10,966
<br />(36,508)
<br />71,653
<br />35,145
<br />46,111 $ 46,111
<br />6,725,283
<br />$ 6,771,394
<br />51
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