Laserfiche WebLink
<br />CITY OF LA PORTE, TEXAS <br />Tax Increment Reinvestment Zone One Special Revenue Fund <br />Schedule of Revenues, Expenditures and Changes in Fund Balances <br />Budget and Actual <br />For the Year Ended September 30, 2003 <br /> <br /> Variance with <br /> Final Budget <br /> Budgeted Amounts Actual Positive <br /> Original Final Amounts (Negative) <br /> REVENUES <br /> Property taxes $ 20,000 $ 20,000 $ 20,218 $ 218 <br /> Interest 3,490 3,490 2,159 (1,331) <br /> Total revenues 23,490 23,490 22,377 (1,113) <br /> EXPENDITURES <br /> Current: <br /> Administration 25,500 25,500 11,682 13,818 <br /> Capital Outlay 5,000 5,000 2,761 2,239 <br /> Total expenditures 30,500 30,500 14,443 16,057 <br /> Excess (deficiency) of revenues over <br /> expenditures (7,010) (7,010) 7,934 14,944 <br />- Net change in fund balances (7,010) (7,010) 7,934 14,944 <br /> Fund Balances-beginning 140,506 140,506 140,506 <br /> Fund Balances-€nding $ 133,496 $ 133,496 $ 148,440 $ 14,944 <br /> <br />R? <br />