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<br />La Porte Development Corporation <br />(Section 4B Sales Tax) <br />Schedule of Revenues and Expenditures <br />as of February 29, 2004 <br /> <br /> Current Variance <br /> Period Positive <br /> Budget Actual (Negative) <br />REVENUES <br />Sales taxes $ 232,470 $ 229,679 $ (2,791) <br />Interest 14,125 8,412 (5,713) <br />Total revenues 246,595 238,091 (8,504) <br />EXPENDITURES <br />Current: <br />Administration 83,330 83,330 <br />Capital Outlay <br />Total expenditures 83,330 83,330 <br />Excess (deficiency) of revenues over <br />expenditures $ 163,265 $ 238,091 $ 74,826 <br />