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Revenue <br />Other revenue <br />Investment earnings $ 10,0 <br />Miscellaneous 5 <br />Total revenue 10,5 <br />Excess (deficiency) of <br />revenue over expenditures <br />Excess (deficiency) of revenue and <br />other fmancing sources over <br />expenditures and other financing uses <br />Fund balance <br />Beginning of year <br />End of year <br />CITY OF RA SEY <br />Economic Development Authori <br />Statement of Revenue, Expenditures, <br />Budget and Actual (G <br />Year Ended Decemb <br />(with Comparative Actual Amounts for <br />Special Revenue Fund <br />d Changes in Fund Balance <br />Basis) <br />r 31, 2002 <br />ear Ended December 31, 2001) <br />2002 2001 <br />Over <br />(Under) <br />Budget Actual Budget <br />0 <br />0 <br />0 <br />Exhibit C -3 <br />Actual <br />$ 12,277 $ 2,277 $ 15,515 <br />4,430 3,930 6,906 <br />16,707 6,207 22,421 <br />Expenditures <br />Current <br />General government 87,517 86,397 (1,120) 93,413 <br />Capital outlay 3,0'2 3,042 — 248,190 <br />Total expenditures 90,5'9 89,439 (1,120) 341,603 <br />(80,0'9) (72,732) 7,327 (319,182) <br />Other financing sources (uses) <br />Proceeds from sale of fixed assets — — 375,000 <br />Operating transfers (out) (6'8) (658) — (658) <br />Total other fmancing sources (uses) (6'8) (658) 374,342 <br />$ (80,717) (73,390) $ 7,327 55,160 <br />276,024 220,864 <br />$ 202,634 $ 276,024 <br />