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CAFR2013_FINAL
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CAFR2013_FINAL
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Over (Under) <br />Original Final Actual Final Budget <br />Revenue <br />Property taxes 104,466$ 104,826$ 104,826$ –$ <br />Other revenue <br />Investment earnings (charges) 2,000 (12,294) (12,294) - <br />Total revenue 106,466 92,532 92,532 – <br />Expenditures <br />Current <br />General government 106,466 91,071 91,054 (17) <br />Net change in fund balances –$ 1,461$ 1,478 17$ <br />Fund balances <br />Beginning of year 1,358,814 <br />End of year 1,360,292$ <br />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, 2013 <br />Budgeted Amounts <br />105
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