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CITY OF LA PORTE, TEXAS
<br /> General Fund
<br /> Schedule of Expenditures - Budget and Actual
<br /> For The Year Ended September 30, 2010
<br /> (Continued)
<br /> Variance with
<br /> Final Budget
<br /> Budgeted Amounts Actual Positive
<br /> Original Final Amounts (Negative)
<br /> Recreation:
<br /> Personal services 520,696 527,448 520,555 6,893
<br /> Supplies 63,541 59,541 51,389 8,152
<br /> Other services and charges 194,869 198,869 198,779 90
<br /> Total Recreation 779,106 785,858 770,723 15,135
<br /> Special Services:
<br /> Personal services 378,486 348,158 335,924 12,234
<br /> Supplies 25,237 25,237 22,592 2,645
<br /> Other services and charges 72,896 72,896 71,918 978
<br /> Total Special Services 476,619 446 430,434 15,857
<br /> Parks Administration:
<br /> Personal Services 477,923 455,086 437,682 17,404
<br /> Supplies 9,300 9,300 8,686 614
<br /> Other services and charges 40,889 40,889 36,780 4,109
<br /> Total Parks Administration 528,112 505,275 483,148 22,127
<br /> TOTAL CULTURE AND RECREATION 3,821,069 4,116,087 4,060,987 55,100
<br /> TOTAL GENERAL FUND $ 31,802,589 $ 31,937,638 $ 30,767,486 $ 1,170,152
<br /> 117
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