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04-27-11 LPRDA/TIRZ
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04-27-11 LPRDA/TIRZ
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La Porte TX
Document Type
Agenda PACKETS
Date
4/27/2011
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ra A <br />plim1W <br />LA PORTE REDEVELOPMENT AUTHORITY <br />STATEMENT OF ACTIVITIES <br />AND GOVERNMENTAL FUND REVENUES, EXPENDITURES <br />AND CHANGES IN FUND BALANCE <br />FOR THE YEAR ENDED SEPTEMBER 30, 2010 <br />Expenditures/expenses: <br />Current: <br />General government <br />Debt service: <br />Interest and fiscal charges <br />Total expenditures/expenses <br />Program revenues: <br />Charges for services -developers <br />Total program revenues <br />Net program revenues <br />General revenues: <br />Property taxes <br />Interest <br />Total general revenues <br />Excess (deficiency) of revenues <br />over (under) expenditures <br />Change in net assets (deficit) <br />Fund balancetnet assets (deficit): <br />Beginning <br />Ending <br />Statement <br />General Adjustments <br />$ 1,321,416 $ - $ 1,321,416 <br />- 16,619 16,619 <br />1,321,416 16,619 1,338,035 <br />89,483 - 89,483 <br />89,483 - 89,483 <br />(1,231,933) ( 16,619) ( 1,248,552) <br />1,738,188 - 1,738,188 <br />910 - 910 <br />1,739,098 - 1,739,098 <br />507,165 ( 507,165) <br />490,546 490,546 <br />265,354 ( 782,080) 516,72 <br />$ 771519 $ 798,699 $L 6180 <br />The accompanying notes are an integral part of these financial statements. <br />6 <br />
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