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<br />CITY OF LA PORTE, TEXAS <br />Airport Fund <br />Statement of Revenues, Expenditures and Changes in Fund Balances <br />For the Sixth Month Ended March 31, 2007 with Comparative Data for the Prior Year <br />50% of Year Lapsed <br />(Unaudited) <br /> <br /> Current Year Prior Year <br /> Actual Percent of Actual Percent of <br /> Budget Year to Date Variance Budget Year to Date Budget <br />Operating Revenues: <br />User fees $ 32,728 $ 25,032 $ (7,696) 76.48% $ 17,812 54.42% <br />Operating expenses: <br />Other services and charges 189,400 6,413 182,987 3.39% 3,553 1.48% <br />Total operating expenses 189,400 6,413 182,987 3.39% 3,553 1.48% <br />Operating income (156,672) 18,619 175,291 14,259 <br />Nonoperating revenues (expenses): <br />Interest income 12,500 6,350 (6,150) 50.80% 4,845 55.82% <br />Income before contributions and transfers (144,172) 24,969 169,141 19,104 <br />Transfers in 0.00% 0.00% <br />Transfers out (848) (424) 424 50.00% (490) 58.13% <br />Change in net assets (145,020) 24,545 169,565 18,614 <br />Net assets - beginning of the year (pre-audit) 2,394,432 2,394,432 2,362,455 <br />Net assets - end of the year $ 2,249,412 $ 2,418,977 $ 169,565 $ 2,381,069 <br /> <br />P6 <br />