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<br />Revenue <br /> <br />Solidwaste-Com Revenue <br /> <br />TOTAL REVENUE <br /> <br />Expenditures <br /> <br />Debt Service <br /> <br />Workmans' Compensation <br /> <br />Insurance <br /> <br />Solidwaste-Commercial <br /> <br />Solidwaste-Residential <br /> <br />TOTALS <br /> <br />Expenditures <br /> <br />Workmans' Compensation <br /> <br />Insurance <br /> <br />TOTALS <br /> <br />e. <br /> <br />e <br /> <br />CITV. OF LA PORTE <br />BUDGET REVISIONS SUMMARV <br />FVE 9/30/87 <br /> <br />GENERAL FUND REVISIONS <br />ADOPTED REVISED <br />BUDGET BUDGET BUDGET <br />FYE 9/30/87 REVISIONS FYE 9/30/87 <br />----------- ---------- ------------ <br /> $78,750 $236,082 $314,832 <br />----------- ---------- ------------ <br /> $78,750 $236,082 $314,832 <br />----------- ---------- ----------...- <br />----------- ---------- ------------ <br /> <br />666,382 <br /> <br />(666,382) <br />. (37,742) <br /> <br />o <br />$101,118 <br />$360,654 <br />$269,173 <br />$941,110 <br /> <br />138,860 <br /> <br />244,055 <br />73,977 <br />908,225 <br /> <br />116,599 <br /> <br />195,196 <br />32,885 <br /> <br />$2,031,499 ($359,444) $1,672,055 <br /> <br />----------- ---------- ------------ <br />----------- ---------- ------------ <br /> <br />UTILITV FUND REVISIONS <br /> <br />ADOPTED REVISED <br />BUDGET BUDGET BUDGET <br />FVE 9/30/87 REVISIONS FYE 9/30/87 <br />----------- ---------- ------------ <br /> $22,428 $78,760 $101,188 <br /> 32,746 116,600 $149,346 <br />----------- ---------- ------------ <br /> $55,174 $195,360 $250,534 <br />----------- ---------- ------------ <br />----------- ---------- ------------ <br /> <br />//EX/7/8/T A 1/ <br /> <br />K91-/7/fl <br />