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<br /> <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, 2006 <br /> <br /> Variance with <br /> Final Budget <br /> Budgeted Amounts Actual Positive <br /> Original Final Amounts (Negative) <br />REVENUES <br />Property taxes $ 40,750 $ 40,750 $ , 45,549 $ 4,799 <br />Interest 3,100 3,100 4,408 1,308 <br />Total revenues 43,850 43,850 49,957 6.107 <br />EXPENDITURES <br />Current: <br />Administration 36,000 36,000 23,299 12,701 <br />Capital Outlay <br />Total expenditures 36,000 36,000 23.299 12,701 <br />E)(cess (deficiency) of revenues over 7.850 <br />expenditures 7,850 26,658 18,808 <br />Ne!change in fundbalances 7,850 7,850 26,658 18,808 <br />Fund' Balances-beginning 150,609 150,609 150.609 <br />, Fund Balances-endiilg $ 158,459 $ 158,459 $ 177 ,267 $ 18,808 <br /> <br />93 <br />