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CITY OF LA PORTE, TEXAS <br /> Street Maintenance Sales Tax Special Revenue Fund <br /> Schedule of Revenues, Expenditures and Changes in Fund Balance <br /> Budget and Actual <br /> For The Year Ended September 30, 2010 <br /> Variance with <br /> Final Budget <br /> Budgeted Amounts Actual Positive <br /> Original Final Amounts (Negative) <br /> REVENUES <br /> Sales taxes $ 723,245 $ 723,245 $ 785,629 $ 62,384 <br /> Interest 3,600 3,600 2,366 (1,234) <br /> Total revenues 726,845 726,845 787,995 61,150 <br /> EXPENDITURES <br /> Capital outlay 700,000 700,000 320,605 379,395 <br /> Total expenditures 700,000 700,000 320,605 379,395 <br /> Net change in fund balances 26,845 26,845 467,390 440,545 <br /> Fund balances— beginning 400,673 400,673 400,673 - <br /> Fund balances— ending $ 427,518 $ 427,518 $ 868,063 $ 440,545 <br /> 96 <br />