Laserfiche WebLink
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 1,351,989 <br />End of year 1,473,802$ <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, 2023 <br />Budgeted Amounts <br />121