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12/21/2011 10:57 7197425420 <br />TOWN OF LA VETA <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 />PAGE 11/11 <br />The accompanying notes are an inteVII part of these financial statements. <br />-29- <br />Vartance- <br />Favorable <br />Badreeted Amounts <br />Ori.� Find <br />Actual <br />Un av le <br />rnmmunity Service <br />1,200 <br />1.200 <br />1,200 <br />' <br />Senior Citizens Donation <br />- <br />_ <br />- <br />Grant Expenditures <br />27,500 <br />27,500 <br />1,261 <br />26,239 <br />Other Expenses <br />- <br />_ <br />- <br />Art Guild/SPace <br />15 <br />15 <br />15 <br />- <br />CSU Extension <br />450 <br />450 <br />- <br />450 <br />4 H Fair Board <br />- <br />Ball Field Maintenance & ImproV <br />'ce <br />— <br />29.16_5 <br />916 <br />26.6-09 <br />Total C mmuni S <br />TOTENDTTURES <br />901.681 <br />901,611 <br />481.1.23 <br />4.x,4 <br />SS DEFICIENCY O REVENUES <br />459.355) <br />(45 55) <br />222 6$9 <br />OVER LL1N12ERZEXPEN5F —IUPM <br />OTHER FINANCING SOUR SFS <br />25,521 <br />25,521 <br />- <br />Operating Transfers (Out) <br />_ <br />!' <br />proceeds from Debt <br />25.521 <br />----= <br />25.521 <br />�,..__ <br />— <br />Total Qther Financin¢ Sources Uses <br />EXCESS (DEFICIENCY) OF REVENUES <br />ANDOTHEp,_SQjj RCES OVER EXPE DITURES <br />(433,834) <br />(433,834) <br />22,699 <br />AND OTHER USES <br />FUND BALANCI~ Januarl <br />433.834 <br />48,34 33 <br />494 53 <br />FUND 13ALANCE, December 31 <br />—_ — <br />The accompanying notes are an inteVII part of these financial statements. <br />-29- <br />