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CITY OF LAPORTE <br />ENCUMBRANCE ROLLOVER REPORT <br />For the Fiscal Year Ended September 30, 2013 <br />P. O Encumbrance <br />endor NamemountDescription <br />FundNumbe <br />rVA <br />17Total General Fund103,690.20 <br />2Total Utility Fund4,493.36 <br />3Total Vehicle Replacement Fund483,769.86 <br />4Grant Fund43,305.68 <br />2Emergency Services District Fund70,633.24 <br />Total Encumbrances$705,892.34 <br /> <br />