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CITY OF LA PORTE <br />SPECIAL REVENUE FUND - STREET MAINTENANCE SALES TAX FUND <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 />General Sales Tax716,613$ 805,375$ 88,762$ 785,628$ <br />Investment earnings2,000 1,401(599) 2,366 <br />Total Revenues <br /> 806,776718,613 88,163 787,994 <br />Expenditures <br />Current: <br />Capital outlay1,455,867 1,028,613427,254 320,604 <br />Total Expenditures <br /> 1,028,6131,455,867 427,254 320,604 <br />Net change in fund balance(737,254) (221,837) 515,417 467,390 <br />Fund balances, beginning of year <br /> 868,063868,063 - 400,673 <br />Fund balances at year en <br />d <br />$ 646,226130,809$ 515,417$ 868,063$ <br />77 <br /> <br />