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<br />• <br />City of La Porte, Texas <br />Statement of Revenues, Expenditures, and Changes <br />in Fund Balance -Development Corporation <br />September 30, 2001 <br />with comparative totals for 2000 <br />Revenues: <br />Sales taxes <br />Industrial payments <br />Other taxes <br />Interest <br />Miscellaneous <br />Total Revenues <br />Expenditures: <br />Current <br />Administration <br />Parks and recreation <br />Capital Outlay <br />Total Expenditures <br />Excess (deficiency) of revenues <br />over expenditures <br />Other financing sources (uses): <br />Operating transfers out <br />Operating transfers in <br />Total Other Financing Sources (uses) <br />Excess of revenues and other financing <br />sources over expenditures and other uses <br />Fund balances, beginning of year <br />Equity transfer <br />Fund balances, end of year <br />2001 2000 <br />$ 944,528 $ 869,201 <br />43,944 27,517 <br />- 45,000 <br />988,471 941,718 <br />- 26,702 <br />- 26,702 <br />988,471 915,016 <br />(322,050) (173,875) <br />(322,050) (173,875) <br />666,421 741,141 <br />791,847 50,706 <br />$ 1,458,268 $ 791,847 <br />