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CITY OF ELK RIVER, MINNESOTA <br />SPECIAL REVENUE FUND -ECONOMIC DEVELOPMENT AUTHORITY FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCE - BUDGE'P AND ACTUAL <br />YEAR ENDED DF,CEMBER 31, 2007 <br />REVENUES <br />Property taxes <br />Intergovernmental revenue <br />Charges for services <br />Interest income <br />Total revenues <br />EXPENDITURES <br />Current: <br />Economic development <br />Excess of revenues over expenditures <br />OTHER FINANCING USES <br />Transfers out <br />Net change in fund balance <br />Fund balance -January 1 <br />Fund ba]ance -December 31 <br />Budget <br />Original Fina] <br />$ 340,100 $ 340,100 <br />3,500 3,500 <br />3,300 3,300 <br />346,900 346,900 <br />215,700 <br />13 ] ,200 <br />215,700 <br />131,200 <br />(17,000) <br />(17,000) <br />$ u4.zoo $ ]]4,zoo <br />Actual <br />$ 347,957 <br />]5,114 <br />3,500 <br />25,383 <br />391,954 <br />137,592 <br />254,362 <br />(17,000) <br />Variance with <br />Final Budget <br />$ 7,857 <br />15, 114 <br />22,083 <br />45,054 <br />78,108 <br />123, ] 62 <br />237,362 $ 123,162 <br />511,682 <br />$ 749,044 <br />74 <br />