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1 <br />1 <br />1 <br />1 <br />• CITY OF LA PORTE, TEXAS • <br />Grant Special Revenue Fund <br />Schedule of Revenues, Expenditures and Changes ih Fund Balance <br />Budget and Actual <br />For the Year Ended September 30, 2004 <br />Budgeted Amounts <br />Original Final <br />REVENUES <br />Actual Amounts <br />Variance with <br />Final Budget <br />Positive <br />(Negative) <br />Intergovernmental <br />- $ 352,136 <br />562,576 <br />$ 210,440 <br />Interest <br />- - <br />- <br />- <br />EXPENDITURES <br />Current: <br />Administration <br />- 225,044 <br />560,610. <br />(335,766) <br />Capital Outlay <br />- - <br />- <br />- <br />Total expenditures <br />- 225,044 <br />560,810 <br />(335,766) <br />Excess (deficiency) of revenues over <br />. expenditures <br />- 127,092 <br />1,766 <br />(125,326) <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <br />- - <br />- <br />- <br />Transfers out <br />- - <br />- <br />- <br />Total other financing sources (uses) <br />- - <br />- <br />- <br />Net change in fund balances <br />- 127,092 <br />1,766 <br />(125,326) <br />Fund balances —beginning <br />- - <br />- <br />- <br />Fund balances —ending $ <br />- $ 127,092 $ <br />1,766 <br />$ (125,326) <br />79 <br />