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• <br />11 <br />CITY OF LA PORTE, TEXAS <br />Tax Increment Reinvestment Zone One Special Revenue Fund <br />Schedule of Revenues, Expenditures and Changes in Fund Balances <br />Budget and Actual <br />For the Year Ended September 30, 2004 <br />REVENUES <br />Property taxes <br />Interest <br />Total revenues <br />EXPENDITURES <br />Current: <br />Administration <br />Capital Outlay <br />Total expenditures <br />Excess (deficiency) of revenues over <br />. expenditures <br />Net change in fund balances <br />Fund Balances —beginning <br />Fund Balances riding <br />Variance with <br />Final Budget <br />Budgeted <br />Amounts <br />Actual <br />Positive <br />Original <br />Final <br />Amounts <br />(Negative) <br />$ 14,000 <br />$ 14,000 <br />$ 15,764 <br />$ 1,764 <br />2,090 <br />2,090 <br />1,625 <br />(465) <br />16,090 <br />16,090 <br />17,389 <br />1,299 <br />30,000 <br />30,000 <br />32,066 <br />(2,066) <br />- <br />486,435 <br />(31) <br />486,466 <br />30,000 <br />516,435 <br />32,035 <br />484,400 <br />(13,910) <br />(500,345) <br />(14,646) <br />485,699 <br />(13,910) <br />,.(500,345) <br />(14,646) <br />485,699 <br />148,440 <br />.148,440 <br />148,440 <br />- <br />$ 134,530 <br />$ (351,905) <br />$ 133,794 <br />$ 485,699 <br />82 <br />