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<br />CITY OF LA PORTE
<br />BUDGET SUMMARY
<br />
<br />Department Head
<br />Prepared By
<br />Date
<br />
<br />) EP AR TIlENT
<br />
<br />GENERAL FUND
<br />
<br />DIVISION
<br />
<br />DIVISION NUHBER
<br />
<br /> 1 2 Actual 3 4 Actual 5 6 i 8 Hanagers 9 11
<br />)bject Previous Current Expenditures Proposed Recol'Clend- Approved
<br />~roup Classification Year Budget Current Yr. (7 mos.) Budget SUDPlement Total ation Budget
<br /> ~~gt,'(t;,
<br />lOO Salaries & Benefic: 1,290,648 1,616,229 889,116 1,776,714 140,325 1,917,039 1,917,039 .;9i7103~
<br /> ..~. . .u. ___ ._._.
<br />200 Sllpplies 103,578 127,517 71 ,496 147,121 350 147,471 147,471 147,47:
<br /> }:aintenance of
<br />300 Eldg. & Structures 106,026 151,800 96,957 154,025 8,000 162,025 162,025 162 ,02~
<br /> Haintenance or
<br />~;co E:::uio!!lent 82,300 78,2~7 9,027 88,513 400 88,913 88 ,913 88,91:
<br />500 Sei.-vices 298,783 423,759 235,513 468,450 684 469,334 469,334 469,331
<br />500 SunG r,,' 105,474 128,785 67,226 44,408 208 44,616 44,616 44,61E
<br /> !
<br /> l"'~) , '-~
<br /> ,I:.~~~ ~_
<br /> OPEP_....TING TOTAL 1,986,809 2,526,347 1,369,335 2,679,231 150,167 2,829,398 2,829,398 2, 29,391
<br /> I.
<br />700,800
<br />900 CAPITAL OUTLAY 541,023 577 ,085 523,430 111/1111 483,548 483,548 483,548 483,541
<br /> !
<br /> ~<,t! k(r;
<br /> GRAND TOTAL 2 527.832 3.103.432 1.892.765 2.679 231 633.715 3.312.946 3,312,946 3,312,941
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<br />BS-101
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<br />7
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