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<br />e <br /> <br />. <br /> <br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Agenda Date Requested: Au ust 23 2004 <br /> <br />Requested By: C nthia B. Alexander <br /> <br />Department: Finance <br /> <br />Report: <br /> <br />Ordinance: <br /> <br />Resolution: <br /> <br />Exhibits: <br /> <br />Appropriation <br /> <br /> <br />Source of Funds: N/A <br /> <br />Account Number: N/A <br /> <br />xx <br /> <br />Amount Budgeted: N/A <br /> <br />Amount Requested: N/A <br /> <br />Budgeted Item: YES NO <br /> <br />Exhibits: <br /> <br />Exhibits: <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />The City Council held budget workshops on August 9 through August 18, 2004 to discuss proposed budgets for the <br />fiscal year beginning October 1,2004 and ending September 30,2005. <br /> <br />The Summary of Funds, which is shown below, represents the result of the workshops held with City Council. All <br />changes made by Council were incorporated into the various budgets. <br /> <br />General Fund <br />HotellMotel Occupancy Tax <br />Community Investment <br />La Porte Development Corporation <br />Tax Increment Reinvestment Zone <br />Utility <br />Sylvan Beach <br />Airport <br />La Porte Area Water Authority <br />Golf Course <br />Motor Pool <br />Technology Fund <br />Insurance Fund <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 />2002 General Obligation Bond Fund <br />2003 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 />/ <br /> <br /> <br />) <br /> <br />There is no change in the Tax Rate, which has remained constant for the last sixteen years; nor are there any changes <br />in residential water and sewer rates. <br /> <br />Action Reauired bv Council: <br /> <br />FM"fonduct Public Hearing <br />OJ #rtdopt Ordinance Approving Fiscal Year 2004-05 Budget. <br /> <br />Approved for City Council Ae:enda <br /> <br /> <br />2-/1-0{- <br /> <br />Date <br />