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<br />EXHIBIT A
<br />(ADOPTED BUDGET)
<br />City of La Porte
<br />Consolidated Summary of All Funds
<br />FY 19-20FY 19-20
<br />RevenuesExpenses
<br />Governmental Fund Types:
<br />General Fund$ 50,777,377 $ 54,429,634
<br />Grant Fund 8,449,254 8,857,843
<br />Street Maintenance Sales Tax 1,400,000 3,195,000
<br />Emergency Services District 1,380,000 1,273,334
<br />Hotel/Motel Occupancy Tax 765,000 809,777
<br />Economic Development Corporat 2,800,000 2,929,197
<br />Tax Increment Reinvestment 5,508,293 5,383,569
<br />Total Governmental Types 71,079,924 76,878,354
<br />Enterprise:
<br />Utility 8,318,050 8,287,115
<br />Airport 66,500 90,680
<br />La Porte Area Water Authority 1,586,656 2,307,665
<br />Total Enterprise 9,971,206 10,685,460
<br />Internal Service
<br />Motor Pool 3,657,278 2,834,770
<br />Insurance Fund 8,887,771 9,043,630
<br />Technology Fund 437,736 278,828
<br />Total Internal Service 12,982,785 12,157,228
<br />Capital Improvement:
<br />General 8,445,950 8,695,869
<br />Utility 625,000 1,715,000
<br />Sewer Rehabilitation 303,500 350,000
<br />Drainage Improvement Fund 286,500 480,000
<br />Total Capital Improvement 9,660,950 11,240,869
<br />Debt Service:
<br />General 4,686,664 4,657,119
<br />Total Debt Service 4,686,664 4,657,119
<br />Total All Funds 108,381,529 115,619,030
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