Laserfiche WebLink
<br />LAPORTE REDEVELOPMENT AUTHORITY <br /> <br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br />BUDGET AND ACTUAL <br /> <br />GENERAL FUND <br /> <br />FOR THE YEAR ENDED SEPTEMBER 30,2008 <br /> <br /> Variance with <br /> Final Budget <br /> Budgeted Amounts Actual Positive <br /> Original Final Amounts (Negative) <br />REVENUES <br />Property taxes $ 121,438 $ 121,438 $ 260,201 $ 138,763 <br />Intergovernmental 231,348 231,348 100,000 ( 131,348) <br />Interest 14,632 14,632 <br />Total revenues 352,786 352,786 374,833 22,047 <br />EXPENDITURES <br />Current: <br />General government 331,532 331,532 668,680 ( 337,148) <br />Debt service: <br />Payment to the City of La Porte 46,974 ( 46,974) <br />Total expenditures 331,532 331,532 715,654 ( 384,122) <br />Change in fund balance/net assets 21,254 21,254 ( 340,821) ( 362,075) <br />FUND BALANCE, BEGINNING 662,000 662,000 662,000 <br />FUND BALANCE, ENDING $ 683,254 $ 683,254 $ 321,179 $( 362,075) <br /> <br />11 <br />