01-24-05 Regular Meeting of La Porte Development Corporation

Browse Search

PREPARED 03/22/2005, 16:08:52 PROGRAM: GM267L CITY OF LA PORTE DETAIL BUDGET REPORT 50% OF YEAR LAPSED PAGE 2 ACCOUNTING PERIOD 06/2005 FUND 038 SECTION 4B SALES TAX BA ELE OBJ ACCOUNT SUB SUB DESCRIPTION ------------------------------------------------------------------------------------------------------------------------------------ % DEPT/DIV 6030 ADMINISTRATION/SECTION 4B SALES TAX *********CURRENT********** **********YEAR-TO-DATE******* BUDGET ACTUAL %EXP BUDGET ACTUAL %EXP ENCUMBR. ANNUAL BUDGET UNENCUMB . BALANCE 560 565 ------------------------------------------------------------------------------------------------------------------------------------ BDGT 20 20 15 20 ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT SUPPLIES OTHER SUPPLIES SUPPLIES 90 OTHER FINANCING USES 90 50 CONTINGENCY 90 OTHER FINANCING USES 565 ECONOMIC DEVELOPMENT 560 ECONOMIC DEVELOPMENT 680 NON-EXPENDITURE DISBURSE 680 90 OTHER FINANCING USES 90 03 ADMN TRANS TO FUND 003 90 04 ADMN TRANS TO FUND 004 90 15 ADMN TRANS TO FUND 015 90 OTHER FINANCING USES 680 680 NON-EXPENDITURE DISBURSE DIV 6030 TOTAL ******* SECTION 4B SALES TAX DEPT 60 TOTAL ******* ADMINISTRATION o o .00 .00 o o .00 .00 o .00 o .00 o 23337 o 23337 .00 .00 .00 .00 23337 .00 23337 .00 23337 .00 23337 .00 o o o o o o o o o o o 140022 o 140022 o 140022 o 140022 o 140022 o 140022 o o o o o o .00 116687.50 .00 116687.50 116687.50 116687.50 116687.50 116687.50 .00 .00 .00 .00 .00 .00 o 83 o 83 83 83 83 83 o o o o o o .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 o 280050 o 280050 .00 280050 .00 280050 .00 280050 .00 280050 o o o o o o .00 163362.50 .00 163362.50 163362.50 163362.50 163362.50 163362.50 .00 .00 o o .00 .00 o o .00 o .00 o o 42 o 42 42 42 42 42