X hits on this document

117 views

0 shares

0 downloads

0 comments

48 / 61

CITY OF SULPHUR, LOUISIANA

BUDGETARY COMPARISON SCHEDULE GENERAL FUND For The Year Ended June 30, 2007

REVENUES Taxes Licenses and permits Intergovernmental Charges for services Fines and forfeitures Investment earnings Federal and state grantsand awards Other Total Revenues

$

Budget

Original

Final

2.507,700 742,500 435,000 1,015,000 204,000 400,000

$

2,507,700 742,500 435,000 1,015,000 204,000 400,000

114,000

404,000

5,418,200

5,708,200

2,870,406

$ 362.706

895,185

152,685

570,425

135.425

1,084,837

69,837

230,371

26,371

766,202

366,202

5,216

5,216

607,610

203,610

7,030,252

1.322,052

Actual

Variance Favorable (Unfavorable)

1,995,372

2.030,372

2,045,639

(15,267)

2.790,388

2,950,388

3,088,190

(137,802)

3,673,672

3,673,672

3,493,935

179,737

3,958,293

3,973,293

4,113,653

(140,360)

420,339

420,339

362,717

57,622

241,861

241,861

235,875

5.986

13,079,925

13,289,925

13..340,009

(50,0841

Transfers in

6,509.840

6,509,840

6,574,876

65,036

Transfers (out)

(896,000)

(1,686,000)

(1,686,000)

Total other financing sources (uses)

5,613,840

4,823.840

4,888,876

65,036

EXPENDITURES General and administrative Streets and parks Fire Police Inspection/animal control Shop Total Expenditures

Excess (deficiency) of revenues over expenditures

OTHER FINANCING SOURCES(USES)

(7,661,725)

(7,581,725)

(6,309,757)

1,271,968

Net change in fund balance

Fund balances,beginning, restated Fund balances, ending

(2,047,885)

$

11,330,243 9,282,358

(2,757,885)

$

11,330,243 8,572,358

(1,420,881)

$

S

13,920,861 12,499,980

1,337,004

2,590,618 3.927,622

48

Document info
Document views117
Page views117
Page last viewedFri Dec 02 20:35:59 UTC 2016
Pages61
Paragraphs2526
Words15787

Comments