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<br />LA PORTE TAX INCREMENT REINVESTMENT WNE <br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br /> BUDGET AND ACTUAL <br /> GENERAL FUND <br /> FOR THE YEAR ENDED SEPTEMBER 30, 2009 <br /> Variance with <br /> Final Budget <br /> Budgeted Amounts Actual Positive <br /> Original Final Amounts (Negative) <br />Revenues: <br />Property taxes $ 309,774 $ 309,774 $ 946,025 $ 636,251 <br />Charges for services 312,437 312,437 <br />Interest 10,000 10,000 5,212 ( 4,788) <br />Total revenues 319,774 319,774 1,263,674 943,900 <br />Expenditures: <br />Current: <br />General government 120,286 120,286 1,319,499 $( 1,199,213) <br />Total expenditures 120,286 120,286 1,319,499 ( 1,199,213) <br />Change in fund balance 199,488 199,488 ( 55,825) 2,143,113 <br />Fund balance - beginning 321,179 321,179 321,179 <br />Fund balance - ending $ 520,667 $ 520,667 $ 265,354 $ 2,143,113 <br /> <br />..' <br /> <br />.... <br /> <br />L <br /> <br />L <br />L <br />L <br /> <br /> <br />; <br /> <br />L <br />L <br />L <br />L <br />I <br /> <br />,.., <br /> <br />L <br /> <br />11 <br /> <br />i <br />I <br />~ <br />~ <br /> <br /> <br />I <br /> <br />~ <br />