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LA PORTE REDEVELOPMENT AUTHORITY <br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br />BUDGET AND ACTUAL <br />GENERAL FUND <br />FOR THE YEAR ENDED SEPTEMBER 30, 2010 <br />Budgeted Amounts <br />Original Final <br />Revenues: <br />Variance with <br />Final Budget <br />Actual Positive <br />Amounts (Negative) <br />Property taxes $ 1,400,804 $ 1,400,804 $ 1,738,188 $ 337,384 <br />Charges for services - - 89,483 89,483 <br />Interest 2,500 2,500 910 ( 1,590) <br />Total revenues 1,403,304 1,403,304 1,828,581 425,277 <br />Expenditures: <br />Current: <br />General government 1,413,966 1,413,966 1,321,416 $ 92,550 <br />Total expenditures 1,413,966 1,413,966 1,321,416 92,550 <br />Change in fund balance <br />Fund balance - beginning <br />Fund balance - ending <br />( 10,662) ( 10,662) 507,165 <br />265,354 265,354 265,354 <br />$ 254,692 $ 254,692 $ 772,519 <br />11 <br />332,727 <br />$ 332,727 <br />