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<br />La Porte Area Water Authority Fund <br />Revenues & Expenses <br />.....- <br />Revenues: Actual Budget Estimated Projected Pe rce nt <br />(in thousands) 2005-06 2006-07 2006-07 2007-08 Change <br />Charges for Services 1,079.1 1,182.3 1,146.3 1,125.2 -4.83% <br />Other Financing Sources 858.3 86.6 86.6 86.6 <br />Interest 44.1 76.0 88.2 84.0 10.58% <br />Total Revenue 1,981.5 1,344.9 1,321.1 1,295.8 -3.65% <br />Expenses: <br />La Porte Area Water Authority 1,090.3 1,031.1 982.9 1,717.8 66.5~;O <br />Total Expenses 1,090.3 1,031.1 982.9 1,717.8 66.59% <br />Net Revenues over Expenses 891.2 313.8 338.2 (421.9) <br /> <br />L.- <br /> <br />8/28/2007 11 :32 AM <br /> <br />51 <br />