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City of La Porte <br />La Porte Development Corporation (038) Fund Summary <br />(Section 4B Sales Tax) <br />$ 7,263,258 <br />Plus Estimated 21-22 Revenues 3,004,500 <br />Less Estimated 21-22 Expenditures and Commitments <br />Economic Development Operations 327,421 <br />Capital Projects/Transfers 2,569,783 <br />Total Expenditures 2,897,204 <br /> 7,370,554 <br />Plus 22-23 Revenues: <br />1/2 Cent Sales Tax 3,250,000 <br />Interest Income 4,000 <br />Total Revenues 3,254,000 <br /> 10,624,554 <br />Less 22-23 Expenditures: <br />Economic Development Operations 662,257 <br />Debt Service Transfer 785,255 <br />Transfer to General CIP Fund: <br />Signage Project Phase III 350,000 <br />Golf Course Fence 475,000 <br />Golf Course Pond Remediation 150,000 <br />Wave Pool Enhancements 500,000 <br />Recreation Center 250,000 <br />Golf Course Land and Development 350,000 <br />Fairmont Park - Ball Field Restroom Enhancements 350,000 <br />Total Expenditures 3,872,512 <br />$ 6,752,042 <br />EstimatedProjected <br />2021-222022-23 <br />Revenues$ 3,004,500$ 3,254,000 <br />Expenditures & Commitments 2,897,204 3,872,512 <br />Revenues over Expenditures$ 107,296$ (618,512) <br />*Debt Service Payments for Library, Bay Area Boulevard & Canada Road and Ballfields. <br /> <br />