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<br />CITY OF LA PORTE
<br />SCHEDULE A-2, P. 1
<br />• GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCES
<br />FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 1980
<br /> VARIABLE
<br /> FAVORABLE
<br /> BUDGET ACTUAL (UNFAVORABLE)
<br />• REVENUE:
<br />Tax Revenue:
<br />Current Property Taxes $1,983,684 $1,969,786 $ (13,898)
<br />Net Delinquent Property Taxes 20,000 74,865 54,865
<br />Tax Penalty and Interest 8,000 21,189 13,189
<br />Industrial District Taxes 1,721,538 1,720,105 (1,433)
<br />Local Utility Franchise 274,000 351,747 77,747
<br />City Sales Tax 353,000 499,150 146,150
<br />Other Tax Revenue 18,000 24,380 6,380
<br />• TOTAL TAX REVENUE $4,378,222 4,661,222 $ 283,000
<br />OTHER REVENUE:
<br />_
<br />License and Permits 71,950 76,104 4,154
<br />Fines and Forfeitures 117,300 134,182 16,882
<br />Alley and Street Closings 2,000 32,679 30,679
<br />Swimming Pool 6,000 6,348 348
<br />• Lease of City Property 12,000 17,325 5,325
<br />Sanitation 200,000 305,677 105,677
<br />Recreational Activities 8,000 5,736 (2,264)
<br />Fire Protection Pacts 11,230 11,890 660
<br />Interest Income 53,000 333,492 280,492
<br />Sale of Equipment 1,000 121 (879)
<br />Police Teletype & Dispatching 3,600 3,913 313
<br />Other Revenues 13,050 18,761 5,711
<br />Tax Certificates 3,000 466 (2,534)
<br />Installation of Street Lights - 13,500 13,500
<br />TOTAL REVENUE $4,880,352 $5,621,416 $ 741,064
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<br />(The accompanying notes are an integral part of these statements.)
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