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PARKS AND RECREATION
<br />Parks Maintenance
<br />Recreation
<br />Special Services
<br />Sylvan Beach Pavilion
<br />Administration
<br />Total Parks and Recreation
<br />PUBLIC WORKS
<br />Public Works Administration
<br />Streets
<br />Residential Solidwaste
<br />Commercial Solidwaste
<br />Vehicle Maintenance
<br />Vehicle Replacement
<br />La Porte Area Water Authority
<br />Airport
<br />Water Production
<br />Water Distribution
<br />Wastewater Collection
<br />Wastewater Treatment
<br />Total Public Works
<br />NUSCELLANEOUS
<br />Hotel/Motel
<br />Economic Development
<br />La Porte Development Corporation
<br />Tax Increment Reinvestment Zone
<br />General CIP
<br />Utility CIP
<br />Golf Course CIP
<br />Sylvan Beach CIP
<br />Airport CEP
<br />Hotel/Motel CIP
<br />Sewer Rehabilitation CIP
<br />1998 Revenue Bond CIP
<br />1998 GO Bond CIP
<br />2000 C/O Bond CIP
<br />2000 GO Bond CIP
<br />Other Infrastructure
<br />General Debt Service
<br />Utility Debt Service
<br />LPAWA Debt Service
<br />Total Miscellaneous Funds
<br />TOTAL ADOPTED BUDGET
<br />City Of La Porte
<br />Appropriation by Department
<br />All Funds
<br />Adopted
<br />Adopted
<br />Adopted
<br />Adopted
<br />1998-99
<br />1999-00
<br />2000-01
<br />2001-02
<br />1,353,465
<br />1,505,667
<br />1,520,108
<br />1,601,898
<br />668,125
<br />712,798
<br />718,613
<br />729,444
<br />418,041
<br />441,618
<br />457,840
<br />490,091
<br />147,677
<br />173,816
<br />187,215
<br />206,067
<br />277,078
<br />354,509
<br />409,464
<br />419,310
<br />2,864,386
<br />3,188,408
<br />3,293,240
<br />3,446,810
<br />363,992
<br />380,367
<br />380,854
<br />369,570
<br />1,839,589
<br />2,048,939
<br />2,130,971
<br />2,065,543
<br />1,426,465
<br />1,425,433
<br />1,571,171
<br />1,866,164
<br />725,000
<br />975,000
<br />975,000
<br />25,000
<br />865,391
<br />915,674
<br />988,163
<br />1,007,015
<br />756,003
<br />1,453,524
<br />770,892
<br />876,235
<br />1,418,126
<br />687,453
<br />1,376,516
<br />1,013,231
<br />16,775
<br />17,475
<br />20,975
<br />23,675
<br />383,488
<br />428,716
<br />456,800
<br />470,061
<br />657,414
<br />631,330
<br />666,381
<br />661,999
<br />704,564
<br />738,384
<br />819,502
<br />797,269
<br />748,280
<br />828,165
<br />831,827
<br />854,264
<br />9,905,087
<br />10,530,460
<br />10,989,052
<br />10,030,026
<br />284,500
<br />268,500
<br />220,400
<br />131,500
<br />100,000
<br />200,000
<br />650,000
<br />100,000
<br />-
<br />178,875
<br />327,050
<br />316,550
<br />-
<br />100,000
<br />-
<br />5,000
<br />2,803,000
<br />1,589,000
<br />503,395
<br />1,086,000
<br />727,000
<br />810,000
<br />1,430,100
<br />1,023,300
<br />470,000
<br />-
<br />-
<br />-
<br />-
<br />_
<br />263,500
<br />35,000
<br />-
<br />30,000
<br />_
<br />-
<br />-
<br />1510400
<br />350,000
<br />400,000
<br />550,000
<br />400,000
<br />1,300,000
<br />-
<br />-
<br />-
<br />2,575,000
<br />-
<br />1,637,343
<br />100,000
<br />-
<br />-
<br />300,000
<br />100,000
<br />-
<br />-
<br />100,000
<br />100,000
<br />485,000
<br />82,500
<br />225,000
<br />25,000
<br />2,069,572
<br />2,269,969
<br />2,504,932
<br />2,319,534
<br />798,548
<br />871,328
<br />830,482
<br />758,775
<br />824,648
<br />1,073,937
<br />780,363
<br />789,725
<br />12,787,268
<br />7,844,109
<br />10,322,565
<br />7,471,784
<br />46,922,633
<br />43,660,242
<br />46,668,698
<br />44,194,826
<br />1-4
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