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CITY OF LA PORTE <br />PROPOSED FY 1987-1988 <br />FEDERAL REVENUE SHARIPIG FUtJD <br />REVENUES: <br />Estimated Beginning Balance $279,100 <br />Interest Income 12,000 <br />Future Allocations 0 <br />,,~- , <br />'~ ~' - <br />.7 - <br /><' <br />TOTAL PROJECTED REVENUES <br />APPROPRIATIONS: <br />Gulf Coast Community Transfer <br />Land Acquisition/CIP/ <br />Little Cedar Bayou~f <br />Equipment Purchases - <br />Parks & Recreation Dept. <br />Furniture Replacement/ <br />Civic Centers <br />Medical Telemetry <br />Fire Dept./Radios <br />Fire Dept./llozzles <br />Parks & Recreation/Elevator Control <br />Police Vehicles (2) <br />Police Dept./Portable Radios (2) <br />Contingency <br />TOTAL PROJECTED APPROPRIATIONS <br />~{ Carry-over from FY 1986-1987. <br />$ 10,000 <br />41,100 <br />49,700 <br />3,250 <br />10,000 <br />6,000 <br />3,000 <br />12,500 <br />20,000 <br />3,600 <br />1 ~l, 950 <br />2 1 100 <br />2 00 <br />