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LA PORTE REDEVELOPMENT AUTHORJTY <br />SCHEDULE OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCE -- BUDGET AND ACTUAL - GENERAL FUND <br />FOR THE YEAR ENDED SEPTEMBER 30, 2014 <br />REVENUES <br />Tax Increment Revenue <br />Interest Income <br />TOTAL. REVENUES <br />Original and <br />Final Budgct <br />$ 1,298,169 <br />520 <br />$ 1,298,689 <br />General Fund <br />Posifive <br />Actual `= - (Ne�afive) <br />$ 9P.8,2f10 $400,101 <br />x' s ` (9) <br />$ §1698,781 $ 400,092 <br />EXPENDITURES <br />`t$ <br />Professional and Other Services <br />$ <br />11117W,= <br />102,7I9 <br />Capital Improvements <br />1,431;�20; ="=• ' <br />1,851.910 <br />TOTAL EXPENDITURES <br />$ <br />1,543,320 4 ` '' <br />$ <br />1,954,629 <br />NET CHANGE IN FUND BALANCE <br />$ (44;631) <br />$ <br />(255,848) <br />FUND BALANCE - OCTOBER 1, 2013 <br />;T <br />, ._ 917,058 <br />917,058 <br />FUND BALANCE - SEPTEMBER 30 2014 <br />t. <br />i <br />674427 <br />$ <br />66I,210 <br />-L <br />See acwn • anying independent auditor's report. <br />$ 8,981 <br />_(420,290) <br />$ (411,30) <br />$ (I1,217) <br />0 <br />$ 11,217) <br />23 <br />