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Transfers (out)

(10,890,000)

(12.890,000)

(13,012.691)

(122,691)

Total other financing sources (uses)

(10.890,000)

(12.890.000)

(13,012,691)

(122,691)

Net change in fund balance

-

-

15,959

15,959

Fund balances,beginning, restated Fund balances, ending

_$

- -

_$

- -

$

905,351 921,310

S

905,351 921,310

REVENUES Sales Taxes

EXPENDITURES Current General and administrative

Excess (deficiency) of revenues over expenditures

OTHER FINANCING SOURCES (USES)

110,000

110,000

79,922

30,078

10,890,000

12,890,000

13,028,650

138T650

CITY OF SULPHUR, LOUISIANA

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

Actual

Variance Favorable (Unfavorable)

$

13,108,572

$ 108,572

$

11,000,000

$

13,000,000

Final

Original

Budget

49

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