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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, 2017 <br />Budgeted Amounts Over (Under) <br />Original Final Actual Final Budget <br />Revenue <br />Property taxes $ 103,981 $ 103,981 $ 103,345 $ (636) <br />Other revenue <br />Investment earnings 10,000 10,000 11,899 1,899 <br />Miscellaneous 53,544 53,544 <br />Total revenue 113,981 113,981 168,788 54,807 <br />Expenditures <br />Current <br />General goverment <br />Excess (deficiency) of revenue over expenditures <br />Other financing sources <br />Transfers in <br />113,981 113,981 <br />291,140 177,159 <br />(122,352) <br />(122,352) <br />9,355 9,355 <br />Net change in fund balances $ — $ — (112,997) $ (112,997) <br />Fund balances <br />Beginning of year <br />1,314,343 <br />End of year $ 1,201,346 <br />113 <br />