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<br />Required Supplementary Information
<br />
<br />CITY OF LA PORTE, TEXAS
<br />Grant Special Revenue Fund
<br />Schedule of Revenues, Expenditures and Changes in Fund Balance
<br />Budget and Actual
<br />For The Year Ended September 30,2008
<br />
<br /> Variance with
<br /> Final Budget
<br /> Budgeted Amounts Positive
<br /> Original Final Actual Amounts (Negative)
<br />REVENUES
<br />Fines and forfeitures $ 300,489 $ 300,489 $ 169,388 $ (131,101)
<br />Charges for services 22,597 22,597
<br />Intergovernmental 735,867 740,168 4,415,547 3,675,379
<br />Interest 6,026 6,026
<br />Miscellaneous 231 231
<br />Total revenues 1,036,356 1,040,657 4,613,789 3,573,132
<br />EXPENDITURES
<br />Current:
<br />Administration 460,000 560,132 635,295 (75,163)
<br />Public Safety 509,895 509,808 2,677,772 (2,167,964)
<br />Public Works 281,056 (281,056)
<br />Health and Sanitation 14,105 (14,105)
<br />Culture and Recreation 66,461 102,009 131,097 (29,088)
<br />Total expenditures 1,036,356 1,171,949 3,739,325 (2,567,376)
<br />Excess (deficiency) of revenues over
<br />expenditures (131,292) 874,464 1,005,756
<br />Net change in fund balances (131,292) 874,464 1,005,756
<br />Fund balances-beginning 747,430 747,430 747,430
<br />Fund balances-ending $ 747,430 $ 616,138 $ 1,621,894 $ 1,005,756
<br />
<br />79
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