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• <br />n <br />CITY OF LA PORTE, TEXAS <br />Airport Fund <br />Statement of Revenues, Expenditures and Changes in Fund Balances <br />For the four months ended January 31, 2004 with Comparative Data for the Prior Year <br />33% of year lapsed <br />(Unaudited) <br /> Current Year <br /> Actual Percent of <br /> Budget Year to Date Variance Budget <br />Operating Revenues: <br />User fees $ 32,728 $ 10,909 $ (21,819) 33.33% <br />Operating expenses: <br />Other services and charges 60,100 2,376 57,724 3.95°k <br />Total operating expenses 60,100 2,376 57,724 3.95% <br />Operating income (27,372) .8,533 35,905 <br />Nonoperating revenues (expenses): <br />Interest income 5,280 - (5,280) 0.00% <br />Income before contributions and transfers (22,092) 8,533 30,625 <br />Transfers in - - - 0.00% <br />Transfers out (1,073) (358) 715 33.36% <br />Change in net assets (23,165) 8,175 31,340 <br />Net assets -beginning of the year 2,587,975 2,587,975 - <br />Netassets -end of the year $ 2,564,810 $ 2,596,150 $ 31,340 <br />Prior Year <br />Actual Percent of <br />Year to Date Budget <br /> <br />$ 8,182 25.00% <br /> <br />10,959 21.21°k <br />10,959 21.21 <br />(2,777) 14.66% <br /> <br />386 4.06% <br />(2,391) <br />- 0.00% <br />- 0.00% <br />(2,391) <br />2,702,084 <br />$ 2,699,693 <br />Page 9 <br />