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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, 2025 <br />Original and Over (Under) <br />Final Budget Actual Final Budget <br />Revenue <br />Property taxes $ 86,367 $ 84,509 $ (1,858) <br />Other revenue <br />Investment earnings 5,000 67,885 62,885 <br />Miscellaneous 82,776 82,776 <br />Total revenue 91,367 235,170 143,803 <br />Expenditures <br />Current <br />Economic development 91,367 40,237 (51,130) <br />Net change in fund balances $ 194,933 $ 194,933 <br />Fund balances <br />Beginning of year 1,565,780 <br />End of year $ 1,760,713 <br />123 <br />