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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, 2023 <br />Budgeted Amounts Over (Under) <br />Original Final Actual Final Budget <br />Revenue <br />Property taxes $ 82,610 $ 82,610 $ 80,610 $ (2,000) <br />Other revenue <br />Investment earnings 5,000 5,000 64,554 59,554 <br />Miscellaneous 276 276 <br />Total revenue 87,610 87,610 145,440 57,830 <br />Expenditures <br />Current <br />Economic development 87,610 87,610 23,627 (63,983) <br />Net change in fund balances $ $ 121,813 $ 121,813 <br />Fund balances <br />Beginning of year <br />1,351,989 <br />End of year $ 1,473,802 <br />121 <br />