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<br />. <br /> <br />. <br /> <br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br /> <br />Appropriation <br /> <br />Requested By: C nthia B. Alexander <br /> <br />Source of Funds: N/A <br /> <br />Department: Finance <br /> <br />Account Number: N/A <br /> <br />Report: <br /> <br />Resolution: XX Ordinance: <br /> <br />Amount Budgeted: N/A <br /> <br />Exhibits: <br /> <br />Amount Requested: N/A <br /> <br />Exhibits: <br /> <br />Budgeted Item: YES NO <br /> <br />Exhibits: <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />The City Council held budget workshops on August 19 and 20, 2002 to discuss proposed budgets for the <br />fiscal year beginning October 1, 2002 and ending September 30, 2003, <br /> <br />The Summary of Funds, which is shown below, represents the result of the workshops held with City <br />Council. All changes made by Council were incorporated into the various budgets. <br /> <br />General Fund <br />HotellMotel Occupancy Tax <br />Economic Development <br />La Porte Development Corporation <br />Tax Increment and Reinvestment Zone <br />Utility <br />Sylvan Beach <br />Airport <br />La Porte Area Water Authority <br />Golf Course <br />Motor Pool <br />Computer Fund <br />Employee Health Services <br />General Capital Improvement <br />Utility Capital Improvement <br />Sewer Rehabilitation Capital Improvement <br />Infrastructure Fund <br />1998 General Obligation Bond Fund <br />2000 General Obligation Bond Fund <br />2000 Certificates of Obligation Bond Fund <br />2002 General Obligation Bond Fund <br />General Debt Service <br />Utility Debt Service <br />La Porte Area Water Authority Debt Service <br /> <br />Total of All Funds <br /> <br />$ 26,187,582 <br />214,100 <br />400,000 <br />2,609,333 <br />30,500 <br />6,752,241 <br />216,199 <br />51,673 <br />1,115,731 <br />1,196,106 <br />2,201,583 <br />239,527 <br />3,804,858 <br />1,850,250 <br />920,000 <br />672,381 <br />300,000 <br />50,000 <br />975,000 <br />315,730 <br />4,850,000 <br />2,414,046 <br />726,463 <br />783.019 <br /> <br />$ 58,876,322 <br /> <br />There is no change in the Tax Rate, which has remained constant for the last ten years; nor are there any <br />changes in residential water and sewer rates, <br />