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CITY OF RAMSEY <br />Revenue <br />Property taxes <br />Other revenue <br />Investment earnings <br />Miscellaneous <br />Total revenue <br />Expenditures <br />Current <br />General government <br />Schedule of Revenue, Expenditures, and Changes in Fund Balances <br />Economic Development Authority — Budget and Actual <br />Year Ended December 31, 2019 <br />Budgeted Amounts Over (Under) <br />Original Final Actual Final Budget <br />$ 101,663 $ 101,663 $ 99,855 $ (1,808) <br />7,500 <br />7,500 35,028 <br />46,972 <br />109,163 109,163 <br />109,163 109,163 <br />27,528 <br />46,972 <br />181,855 72,692 <br />59,630 (49,533) <br />Net change in fund balances $ — $ — 122,225 $ 122,225 <br />Fund balances <br />Beginning of year <br />1,273,946 <br />End of year $ 1,396,171 <br />117 <br />