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Revenue <br />Property taxes <br />Other revenue <br />Investment earnings <br />Miscellaneous <br />Total revenue <br />Expenditures <br />Current <br />General government <br />Capital outlay <br />Total expenditures <br />Excess (deficiency) of <br />revenue over expenditures <br />Other financing sources (uses) <br />Operating transfers (out) <br />Excess (deficiency) of revenue over <br />expenditures and other financing uses <br />Fund balance <br />Beginning of year <br />End of year <br />CITY OF RAMSEY <br />Economic Development Authority Special Revenue Fund <br />Statement of Revenue, Expenditures, and Changes in Fund Balance <br />Budget and Actual (GAAP Basis) <br />Year Ended December 31, 2003 <br />(with Comparative Actual Amounts for Year Ended December 31, 2002) <br />Exhibit C -3 <br />2003 2002 <br />Over <br />(Under) <br />Budget Actual Budget Actual <br />$ 4,267 $ 7,508 $ 3,241 $ <br />5,000 4,221 (779) 12,277 <br />— — — 4,430 <br />9,267 11,729 2,462 16,707 <br />65,363 66,000 637 86,397 <br />— — — 3,042 <br />65,363 66,000 637 89,439 <br />(56,096) (54,271) 1,825 (72,732) <br />(658) (658) — (658) <br />$ (56,754) (54,929) $ 1,825 (73,390) <br />202,634 276,024 <br />$ 147,705 $ 202,634 <br />