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CITY OF LA PORTE, TEXAS <br />COMPREHENSIVE ANNUAL FINANCIAL REPORT <br />TABLE OF CONTENTS <br />SEPTEMBER 30, 2016 <br />Page <br />Number <br />Budgetary Comparison Schedules: <br />Debt Service Fund...................................................................................................... 75 <br />Special Revenue Funds: <br />Hotel/Motel Tax ...................................................................................................... 76 <br />Section 4B Sales Tax .............................................................................................. 77 <br />Tax Increment Reinvestment Zone ......................................................................... 78 <br />Street Maintenance Sales Tax Fund ........................................................................ 79 <br />Emergency Services Sales Tax Fund ...................................................................... 80 <br />Capital Projects Funds: <br />Restricted Fund ....................................................................................................... 81 <br />2006 Certificate of Obligation Bonds ..................................................................... 82 <br />2010 Certificate of Obligation Bonds ..................................................................... 83 <br />2015 Certificate of Obligation Bonds ..................................................................... 84 <br />Drainage and Improvements ................................................................................... 85 <br />General Fund Schedule of Revenues Budget and Actual .................................... 86 <br />General Fund Schedule of Expenditures Budget and Actual............................... 87 92 <br />Combining Financial Statements Internal Service Funds <br />Combining Statement of Net Position ....................................................................... 93 <br />Combing Statement of Revenues, Expenses and <br />Changes in Net Position .......................................................................................... 94 <br />Combining Statement of Cash Flows ........................................................................ 95 <br /> <br />