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CITY OF LA PORTE <br />CAPITAL PROJECTS FUND - 2005 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-$ 129$ 129$ 878$ <br />Total Revenues <br /> 129- 129 878 <br />Expenditures <br />Capital Outlay- 38,943 (38,943) 232,089 <br />Total Expenditures <br /> 38,943- (38,943) 232,089 <br />Net change in fund balance- (38,814) (38,814) (231,211) <br />Fund balances, beginning of year <br /> 67,45367,453 - 298,664 <br />Fund balances at year en <br />d <br />$ 28,63967,453$ (38,814)$ 67,453$ <br />82 <br /> <br />