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