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LA PORTE REDEVELOPMENT AUTHORITY <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCE --- BUDGET AND ACTUAL - GENERAL FUND <br />FOR THE YEAR ENDED SEPTEMBER 30, 2016 <br />REVENUES <br />Tax Increment Revenue <br />Interest Income <br />TOTAL REVENUES <br />EXPENDITURES <br />Professional and Other Services <br />Capital Improvements <br />Other <br />TOTAL EXPENDITURES <br />NET CHANGE IN FUND BALANCE <br />FUND BALANCE - OCTOBER 1, 2015 <br />FUND BALANCE - SEPTEMBER 30, 2016 <br />Original and <br />Final Budget <br />General Fund <br />Variance <br />Positive <br />Actual (Negative) <br />$ <br />2,499,031 <br />$ <br />2,216,993 <br />$ <br />(282,039) <br />300 <br />419 <br />119 <br />$ <br />2,499,331 <br />$ <br />2,217,412 <br />$ _ <br />(281,919) <br />$ <br />599,155 <br />$ <br />130,597 <br />$ <br />468,558 <br />1,915,801 <br />2,086,830 <br />(171,029) <br />39 <br />(39) <br />$ <br />2,514,956 <br />$ <br />2,217,466 <br />$ <br />297,490 <br />$ <br />(15,625) <br />$ <br />(54) <br />$ <br />15,571 <br />540,282 <br />540,282 <br />0 <br />S <br />524,657 <br />$ <br />540,228 <br />$ <br />15,571 <br />See accompanying independent auditor's report. <br />22 <br />