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City of La Porte <br />Water Authority (016) <br />Statement of Revenues <br />Object Description <br />Water Revenue: <br />408.05-02 Sales <br />Water Revenue Subtotal <br />Other Financiug Sources <br />482.01-00 Capital Contributions <br />482.02-00 Billing for Capital Reserve <br />Other Financing Sources Subtotal <br />Interest: <br />483.01-00 Interest Income - Operations <br />Interest Subtotal <br />Total Water Authority <br />Actual <br />Budget <br />Revised <br />Requested <br />2010-11 <br />2011-12 <br />2011-12 <br />20112-13 <br />$ 1,246,186 <br />$ 1,031,915 <br />$ 1,279,392 <br />$ 1,129,423 <br />1,246,186 <br />1,031,915 <br />1,279,392 <br />1,129,423 <br />689,796 <br />- <br />_ <br />101,639 <br />55,234 <br />55,234 <br />96,127 <br />791,435 <br />55,234 <br />55,234 <br />96,127 <br />25,166 <br />7,500 <br />5,950 <br />5,000 <br />25,166 <br />7,500 <br />5,950 <br />5,000 <br />$ 2,062,787 <br />$ 1,094,649 <br />$ 1,340,576 <br />$ 1,230,550 <br />