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12/21/2011 10:57 7197425420 TOWN OF LA VETA PAGE 08/11
<br />TOWN OF LA VETA, COLORADO
<br />GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE
<br />BUDGET AND ACTUAL
<br />For the Year Ended December 31, 2008
<br />Variance -
<br />mudga Amounts__ Favorable
<br />pn' •i W Final Ac Wa avm!lal
<br />RE._
<br />Taxes
<br />Property
<br />43 519
<br />43,519
<br />42,940'
<br />r
<br />(579)
<br />1,021
<br />Ownership
<br />4,000
<br />39,029
<br />4,000
<br />39,029
<br />5,021
<br />38,125 /
<br />(904)
<br />Highway Users
<br />Sales Tax
<br />280,000
<br />280,000
<br />326,478/
<br />46,478
<br />Motor Vehicle
<br />4,000
<br />4000
<br />4,748
<br />748
<br />Cigarette
<br />1,600
<br />1,600
<br />1,459''
<br />(141)
<br />Franchises
<br />22,100
<br />22,100
<br />25,267
<br />3,167
<br />Occupational & Use Taxes
<br />3,000
<br />3„000
<br />1, 20
<br />(799_)
<br />Total Taxes
<br />397 ,248
<br />397"
<br />446 23
<br />48 9
<br />Licenses and Permits
<br />Dog Licenses & Fines
<br />1,200
<br />1,200
<br />1,280'
<br />80
<br />Business and Liquor
<br />3,400
<br />3,400
<br />4,570`
<br />1,170
<br />Building Permits
<br />2 2.000
<br />22.000
<br />13.131
<br />(8.8
<br />Total Incenses and Permits
<br />26.600
<br />26.600
<br />18.981
<br />(7ADJ
<br />Charges for Services
<br />Rent and Lease
<br />_ 4.078
<br />4106
<br />13.426
<br />9.34$
<br />Fines and FodWts
<br />Traffic Court
<br />3.700
<br />3.700
<br />5.608
<br />190$
<br />-Miscellaneous-
<br />Airport
<br />300
<br />300
<br />230/
<br />(50)
<br />Grant Income
<br />-
<br />-
<br />.
<br />Interest Earnings
<br />4,000
<br />4,000
<br />4,065/-
<br />65
<br />Miscellaneous
<br />1,500
<br />1,500
<br />10,727.-"
<br />9,227
<br />Lottery Income
<br />4.900
<br />4,900
<br />4,516/
<br />J3�4)
<br />dotal Miscellaneous
<br />10,700
<br />10,700
<br />19,558
<br />8;1858
<br />TOTAL REVENUES
<br />442,326
<br />442,326
<br />503,812
<br />The accompanying notes are an integral part of these financial statements,
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