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CITY OF LA PORTE <br />CAPITAL PROJECTS FUND - 2000 CERTIFICATE OF OBLIGATION BONDS <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />For the Year Ended September 30, 2011 <br />With comparative actual totals for the year ended September 30, 2010 <br />2011 <br />Variance <br />Positive / <br />Final BudgetActual(Negative)2010 <br />Revenues <br />Investment Earnings-$ 93$ 93$ 175$ <br />Total Revenues <br /> 93- 93 175 <br />Net change in fund balance- 93 93 175 <br />Fund balances, beginning of year <br /> 29,52229,522 - 29,347 <br />Fund balances at ear end <br />y <br />$ 29,61529,522$ 93$ 29,522$ <br />80 <br /> <br />