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Over (Under) <br />Original Final Actual Final Budget <br />Revenue <br />Property taxes 187,268$ 188,360$ 188,360$ –$ <br />Intergovernmental revenue – 45 46 1 <br />Other revenue <br />Investment earnings (charges) 2,500 (5,613) (5,613) – <br />Miscellanous – 48 48 – <br />Total revenue 189,768 182,840 182,841 1 <br />Expenditures <br />Current <br />General government 187,268 211,876 211,876 – <br />Net change in fund balances 2,500$ (29,036)$ (29,035) 1$ <br />Fund balances <br />Beginning of year 8,259,754 <br />End of year 8,230,719$ <br />See notes to basic financial statements <br />CITY OF RAMSEY <br />Statement of Revenue, Expenditures, and Changes in Fund Balances <br />Housing and Redevelopment Authority – Budget and Actual <br />Year Ended December 31, 2013 <br />Budgeted Amounts <br />53