Laserfiche WebLink
CITY OF LA PORTE, TEXAS <br /> 2005 General Obligation Bonds 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 $ - $ - $ 227 $ 227 <br /> Total revenues - - 227 227 <br /> EXPENDITURES <br /> Current: <br /> Public safety - - 10,000 (10,000) <br /> Total expenditures - - 10,000 (10,000) <br /> Excess (deficiency) of revenues over <br /> expenditures - - (9,773) (9,773) <br /> OTHER FINANCING SOURCES (USES) <br /> Transfers out (16,219) (16,219) (16,219) - <br /> Total other financing sources (uses) (16,219) (16,219) (16,219) - <br /> Net change in fund balances (16,219) (16,219) (25,992) (9,773) <br /> Fund balances— beginning 50,412 50,412 50,412 - <br /> Fund balances— ending $ 34,193 $ 34,193 $ 24,420 $ (9,773) <br /> 105 <br />