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<br />e <br /> <br />Revenue <br /> <br />Solidwast~-Com R~vAnue <br /> <br />TOTAL REVENUE <br /> <br />Expenditures <br /> <br />Debt Service <br /> <br />Workmans' Comrensation <br /> <br />Insurance <br /> <br />Sol;dwaste-CommArci~l <br /> <br />Solidwaste-Rp,sinentiA.l <br /> <br />TOTALS <br /> <br />Expend i tlues <br /> <br />Workmans' CompensRtion <br /> <br />InsurAnce <br /> <br />TOTALS <br /> <br />CITY OF LA PORTE <br /> <br />BUDGET R~VrS]ONS SUMMARV <br /> <br />FVE 9/30/87 <br /> <br />G ENE R A 1_ FUN 0 R F. V r S TON S <br /> <br />ADOPTFD <br />BUD~ET BUDGET <br />FVF. 9/30/87 REVISTONS <br /> <br />e <br /> <br />REVISED <br />BIIOr,Er <br />FYE 9/30/87 <br /> <br />$78,750 <br /> <br />~78,750 $236,082 $314,83? <br /> <br />$236,082 <br /> <br />----------- ---------- ----------.-- <br />----------- ---------- ------------ <br /> <br />$314,832 <br /> <br />666,382 <br /> <br />(1166,3B2) <br />(37,742) <br />116,599 <br /> <br />138,860 <br /> <br />244,055 <br /> <br />73,977 <br /> <br />1.95,196 <br />32,885 <br /> <br />908,225 <br /> <br />o <br /> <br />:nOl,l18 <br /> <br />$360,h54 <br /> <br />$269,1.73 <br />$941,110 <br /> <br />$2,031,499 ($359,444) $1,677,055 <br /> <br />----------- ---------- -------.----- <br />----------- ---------- ------------ <br /> <br />IITT.LITV FUND RFVrSTr)NS <br /> <br />ADOPTED <br />BUDGET BUDGET <br />FVE 9/30/87 REVTSIONS <br /> <br />RI:VTSFD <br />l.3UOr,f:T <br />FVr: Q/10/87 <br /> <br />$22,428 $78,7~n $101,18n <br /> <br />32,746 116,600 $149,34n <br /> <br />$51),174 <br /> <br />$195,360 <br /> <br />----------- ---------- ------------ <br />----------- ---------- ------------ <br /> <br />$7.50,534 <br /> <br />,'~ i <br />.f ~ ./J <br />, L1 's/71!1 <br />