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<br />SUMMARY & RECOMMENDATION
<br />
<br />The City Council adopted the Fiscal Year 2005-06 Budget on August 22, 2005.
<br />The Summary of funds, which is shown below, represents the amendments which council
<br />previously approved to the FY-2005-06 Budget. (*denotes funds with current changes)
<br />
<br />Original Budget Previously Proposed
<br />Amended Budget Amended Budget
<br />
<br />General Fund
<br />Grant Fund
<br />Hotel/Motel 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 />Insurance Fund
<br />Technology 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 />2004 Certificate of Obligation Bond Fund
<br />2005 General Obligation Bond Fund
<br />2005 Certificate of Obligation Bond Fund
<br />General Debt Service
<br />Utility Debt Service
<br />La Porte Area Water Authority Debt Service
<br />
<br />$25,987,077
<br />2,793,931
<br />334,280
<br />190,000
<br />740,060
<br />36,000
<br />6,774,071
<br />208,683
<br />241,443
<br />1,693,956
<br />1,240,740
<br />1,661,304
<br />4,017,103
<br />956,611
<br />433,500
<br />715,000
<br />330,000
<br />705,000
<br />1,207,639
<br />1,160,000
<br />32,789
<br />10,000
<br />7,700,000
<br />1,800,000
<br />2,190,671
<br />381,712
<br />771,719
<br />
<br />$26,087,077
<br />2,795,782
<br />334,280
<br />190,000
<br />740,060
<br />36,000
<br />6,774,071
<br />208,683
<br />241,443
<br />1,693,956
<br />1,240,740
<br />1,661,304
<br />4,017,103
<br />956,611
<br />433,500
<br />715,000
<br />330,000
<br />705,000
<br />1,207,639
<br />1,160,000
<br />732,789
<br />10,000
<br />7,700,000
<br />1,800,000
<br />2,190,671
<br />381,712
<br />771,719
<br />
<br />$26,256,553 *
<br />2,846,382 *
<br />472,143*
<br />190,000
<br />740,060
<br />36,000
<br />6,811,224*
<br />216,881 *
<br />241,443
<br />1,693,956
<br />1,241,835*
<br />2,455,900*
<br />4,017,103
<br />958,068*
<br />459,485*
<br />732,950*
<br />330,000
<br />705,000
<br />1,207,639
<br />1,160,000
<br />732,789
<br />10,000
<br />7,700,000
<br />1,800,000
<br />2,190,671
<br />381,712
<br />771,719
<br />
<br />Total of All Funds
<br />
<br />$ 66,359,513
<br />
<br />$ 65,013,289
<br />
<br />$ 65,115,140
<br />
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