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<br />CITY OF LA PORTE
<br />VEHICLE REPLACEMENT DIVISION
<br />REVENUES FROM DIVISIONS
<br />Division
<br />Fire Prevention
<br />Fire Suppression
<br />Emergency Medical Services
<br />Police Administration
<br />Police Patrol
<br />Criminal Investigation
<br />Auxiliary Services
<br />Municipal Court
<br />Purchasing
<br />Management Information Services
<br />Public Works Administration
<br />Streets
<br />Residential Solidwaste
<br />Parks Maintenance
<br />Recreation
<br />Special Services
<br />Parks Administration
<br />Planning & Engineering
<br />Inspection
<br />Water Production
<br />Water Distribution
<br />Wastewater Collection
<br />Wastewater Treatment
<br />Utility Billing
<br />Vehicle Maintenance Fund
<br />Golf Course Maintenance
<br />Golf Course Clubhouse
<br />TOTAL
<br />Actual Projected Estimated Adopted
<br />1999-00 2000-01 2000-01 2001-02
<br />6,487
<br />6,204
<br />6,204
<br />6,142
<br />138,008
<br />107,136
<br />107,136
<br />104,634
<br />51,674
<br />48,301
<br />48,301
<br />43,530
<br />9,243
<br />10,104
<br />10,104
<br />3,924
<br />199,517
<br />160,325
<br />160,325
<br />137,564
<br />14,296
<br />14,837
<br />14,837
<br />22,044
<br />31,404
<br />34,543
<br />34,543
<br />40,391
<br />4,394
<br />4,728
<br />4,728
<br />1,115
<br />1,305
<br />948
<br />948
<br />785
<br />2,655
<br />2,604
<br />2,604
<br />2,025
<br />830
<br />204
<br />204
<br />57
<br />131,521
<br />120,480
<br />120,480
<br />129,374
<br />79,993
<br />52,812
<br />52,812
<br />84,615
<br />28,469
<br />29,112
<br />29,112
<br />29,676
<br />1,252
<br />3,036
<br />3,036
<br />3,117
<br />12,796
<br />13,344
<br />13,344
<br />16,243
<br />2,204
<br />3,492
<br />3,492
<br />796
<br />3,768
<br />4,548
<br />4,548
<br />4,254
<br />10,002
<br />6,408
<br />6,408
<br />3,617
<br />4,418
<br />3,696
<br />3,696
<br />3,151
<br />22,596
<br />19,176
<br />19,176
<br />18,268
<br />26,256
<br />37,680
<br />37,680
<br />34,101
<br />5,254
<br />15,528
<br />15,528
<br />16,357
<br />10,313
<br />7,140
<br />7,140
<br />6,540
<br />2,686
<br />3,816
<br />3,816
<br />3,583
<br />54,879
<br />46,608
<br />46,608
<br />65,328
<br />37,500
<br />37,500
<br />37,500
<br />35,545
<br />893,720 794,310 794,310 816,775
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