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08-15-17-2016 Special Meeting of the La Porte City Council
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08-15-17-2016 Special Meeting of the La Porte City Council
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8/15/2016 10:05:58 AM
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11/21/2024 8:09:59 AM
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La Porte TX
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Agenda PACKETS
Date
8/15/2016
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Utility Fund Revenues <br />Revenues:ActualBudgetEstimatedProjectedPercent <br />(in millions)2014-152015-162015-162016-17Change <br />Water Revenue4.8324.3714.6824.6827.10% <br />Sewer Revenue3.5163.1953.4073.4076.65% <br />Operating Transfers0.3321.0001.000- <br />Interest0.0020.0020.003 66.67%0.003 <br />Other Revenue0.0350.0070.0070.0070.00% <br />Total Revenue8.7178.5749.0988.098-5.56% <br />14 <br /> <br />
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