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<br />La Porte Area Water Authority Fund <br />Revenues & Expenses <br /> <br />Revenues: Actual Budge t Es timate d Projected Pe rce nt <br />(in thousands) 2006-07 2007 -08 2007 -08 2008-09 Change <br />Charges for Services 1,035.1 1,125.2 1,089.0 1,094.6 -2.72% <br />Other Financing Sources 86.3 86.6 86.6 86.6 <br />Interest 110.4 84.0 62.6 45.0 -46.45% <br />Total Revenue 1,231.7 1,295.8 1,238.3 1,226.2 -5.37% <br />Expenses: <br />La Porte Area Water Authority 781.4 1,567.8 1,314.0 1,005.3 -35.88% <br />Total Expenses 781.4 1,567.8 1,314.0 1,005.3 -35.88% <br />Net Revenues over Expenses 450.3 (271.9) (75.8) 220.9 <br /> <br />8/26/2008 5 :07 PM <br /> <br />32 <br />