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EXHIBIT A
<br /> (ADOPTED BUDGET)
<br /> City of La Porte
<br /> Consolidated Summary of All Funds
<br /> FY 20-21 FY 20-21
<br /> Revenues Expenses
<br /> Governmental Fund Types:
<br /> General Fund $ 54,019,060 $ 60,835,130
<br /> Grant Fund 10,240,174 10,555,403
<br /> Street Maintenance Sales Tax 3,612,322 3,232,000
<br /> Emergency Services District 1,502,322 1,376,338
<br /> Hotel/Motel Occupancy Tax 757,500 739,543
<br /> Economic Development Corporal 3,024,644 1,774,628
<br /> Tax Increment Reinvestment 6,764,085 2,931,532
<br /> Total Governmental Types 79,920,107 81,444,574
<br /> Enterprise:
<br /> Utility 8,263,050 8,472,426
<br /> Airport 46,750 91,730
<br /> La Porte Area Water Authority 2,334,573 2,125,393
<br /> Total Enterprise 10,644,373 10,689,549
<br /> Internal Service
<br /> Motor Pool 3,786,517 3,172,859
<br /> Insurance Fund 10,327,731 9,867,814
<br /> Technology Fund 554,028 691,485
<br /> Total Internal Service 14,668,276 13,732,158
<br /> Capital Improvement:
<br /> General 2,992,000 4,171,741
<br /> Utility 1,208,750 1,875,000
<br /> Sewer Rehabilitation 302,500 350,000
<br /> Drainage Improvement Fund 4,095,000 4,205,000
<br /> Total Capital Improvement 8,598,250 10,601,741
<br /> Debt Service:
<br /> General 3,430,000 4,363,779
<br /> Total Debt Service 3,430,000 4,363,779
<br /> Total All Funds 117,261,006 120,831,801
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