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Paving

Paving

Public

Paving

Projects

Projects

Improvement

Projects

1992

1993

1993

1996-1999

CITY OF SULPHUR, LOUISIANA

COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES NONMAJOR GOVERNMENTAL FUNDS For The Year Ended June 30,2007

Debt Service Funds

REVENUES Assessment levies Investment earnings Interest on assessments

Total revenues

EXPENDITURES Debt service: Principal retirement Interest and fiscal charges Capital outlay

Total expenditures

Excess (deficiency) of revenues over expenditures

$

  • -

    $

142

30,927 4,015

34,942

(28.295)

$

- 142

142

- -

-

$

6,647

- 5,482

1,165

$

Paving Projects 2000

560 4,264 3,205

8,029

26,074 7,316

33,390

(25,361)

OTHER FINANCING SOURCES (USES) Transfers in Transfers out

Total other financing sources (uses)

-

Net change in fund balances

Net balances, beginning Prior period adjustment

549

Net balances, beginning, corrected

549

Fund balances, ending

549

$

142

16,392

16,392

16,534

$

$

(28,295)

(25,361)

156,677

H9t185

156,677

119,185

128,382

$

93,824

54

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