|
EXHIBIT A
<br />(ORIGINAL BUBGET)
<br />City of La Porte
<br />Consolidated Summary of All Funds
<br />FY 08-09 FY 08-09
<br />Revenues Expenses
<br />Governmental Fund Types:
<br />General Fund
<br />Grant Fund
<br />Street Maintenance Sales Tax
<br />Community Investment
<br />HoteUMotel Occupancy Tax
<br />Section 4.B Sales Tax
<br />Tax Increment Reinvestment
<br />33,724,383 36,382,175
<br />1,923,528 1,923,528
<br />786,440 700,000
<br />264,701 386,575
<br />583,575 463,749
<br />1,647,506 4,339,b85
<br />1,519,774 1,435,775
<br />Tots] Governmental Types
<br />Enterprise:
<br />Utility
<br />Sylvan Beach
<br />Airport
<br />La Porte Area Water Authority
<br />Golf Course
<br />Total Enterprise
<br />Internal Service
<br />Motor Pool
<br />Insurance Fund
<br />Technology Fund
<br />Total Internal Service
<br />Capital Improvement:
<br />General
<br />Utility
<br />Sewer Rehabilitation
<br />1998 GO Bond Fund
<br />2000 GO Bond Fund
<br />2002 GO Bond Fund
<br />2004 C/O Bond Fund
<br />2005 C/O Bond Fund
<br />2005 GO Bond Fund
<br />2006 C/O Bond Fund
<br />200b GO Bond Fund
<br />2007 C/O Bond Fund
<br />Other Infrastructure
<br />Total Capital Improvement
<br />40,449,907 45,631,487
<br />8,369,944 8,689,854
<br />207,601 217,690
<br />52,995 23,483
<br />1,226,202 1,005,288
<br />1,202,679 1,324,826
<br />11,059,421 11,261,141
<br />2,107,688 2,640,159
<br />3,945,027 4,575,547
<br />948,623 1,255,818
<br />7,001,338 8,471,524
<br />10,684,213 11,177,355
<br />192,000 -
<br />304,927 350,000
<br />7,000 590,(95
<br />- 149,109
<br />- 1,990
<br />- 861,883
<br />1,400 341,678
<br />- 73,824
<br />5,000 2,212,267
<br />2,500 18,021
<br />10,000 1,640,317
<br />17,282 -
<br />11,224,322 17,416,639
<br />Debt Service:
<br />General 3,276,016 3,345,768
<br />Utility 104,705 463,850
<br />La Porte Area Water Authority 750,069 750,069
<br />Total Debt Service 4,130,790 4,559,687
<br />Total All Funds 73,865,778 87,340,478
<br />
|