Laserfiche WebLink
<br />CITY OF LA PORTE, TEXAS <br />Tax Increment Reinvestment Zone One Special Revenue Fund <br />Schedule of Revenues, Expenditures and Changes in Fund Balances <br />Budget and Actual <br />For the Year Ended September 30,2004 <br /> <br /> Variance with <br /> Final Budget <br /> Budgeted Amounts Actual Positive <br /> Original Final Amounts (Negative) <br />REVENUES <br />Property taxes $ 14,000 $ 14,000 $ 15,764 $ 1,764 <br />Interest 2,090 2,090 1,625 (465) <br />Total revenues 16,090 16,090 17,389 1,299 <br />EXPENDITURES <br />Current: <br />Admi nistration 30,000 30,000 32,066 (2,066) <br />Capital Outlay 486,435 (31) 486,466 <br />Total expenditures 30,000 516,435 32,035 484,400 <br />Excess (deficiency) of revenues over <br />expenditures (13,910) (500,345) (14,646) 485,699 <br />Net change in fund balances (13,910) (500,345) (14,646) 485,699 <br />Fund Balances-beginning 148,440 148,440 148,440 <br />Fund Balances--ending $ 134,530 $ (351,905) $ 133,794 $ 485,699 <br /> <br />86 <br />