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CITY OF LA PORTE, TEXAS <br /> Transportation and Other Infrastructure Fund <br /> Schedule of Revenues, Expenditures and Changes in Fund Balances <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 /> Interest $ 10,600 $ 10,600 $ 6,709 $ (3,891) <br /> Total revenues 10,600 10,600 6,709 (3,891) <br /> EXPENDITURES <br /> Capital outlay 504,000 561,000 599,575 (38,575) <br /> Total expenditures 504,000 561,000 599,575 (38,575) <br /> Excess of revenues over <br /> expenditures (493,400) (550,400) (592,866) (42,466) <br /> Net change in fund balances (493,400) (550,400) (592,866) (42,466) <br /> Fund balances— beginning 1222,090 1,222,090 1,222,090 - <br /> Fund balances —ending $ 728,690 $ 671,690 $ 629,224 $ (42,466) <br /> 102 <br />