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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, 2024 <br />Original and Over (Under) <br />Final Budget Actual Final Budget <br />Revenue <br />Property taxes $ 87,390 $ 86,555 $ (835) <br />Other revenue <br />Investment earnings 5,000 69,212 64,212 <br />Miscellaneous 30,000 30,000 <br />Total revenue 92,390 185,767 93,377 <br />Expenditures <br />Current <br />Economic development 92,390 70,155 (22,235) <br />Capital outlay 23,634 23,634 <br />Total expenditures 92,390 93,789 1,399 <br />Net change in fund balances <br />Fund balances <br />Beginning of year <br />$ 91,978 $ 91,978 <br />1,473,802 <br />End of year $ 1,565,780 <br />121 <br />