City of La Porte Budget 1976-1977

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I I I I I. II. I III. I IV. V. .1 VI. I VII. I I I I I I I I I I I TABLE OF CONTENTS PAGE .Mayor t S Message........................ .1-3 Budget Recap............................ 4 Bond Recap.............................. 5 a. Bond Schedule....................6-l4 Assessed Valuations.....................15-l6 Revenue s. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17-18 Expenditure Explanations................19-21 Departmental Expenditures...............22-80 700 Administration Salaries.........22-23 Expenditures....................24-25 Summary. . . . . . . . . . . . . . . . . . . . . . . . . 2 6 - 2 7 701 Airport Salaries................28 Expenditures. . . . . . . . . . . . . . . . . . . .29 Summary. . . . . . . . . . . . . . . P . . . . . . . . . 30 702 Civil Defense Expenditures......3l Surrunary. . . . . . . . . . . . . . . . . . . . . . . . . 32 703 Fire Department Salaries........33-34 Expendi tures. . . . . . . . . . . . . . . . . . . .35-37 Summary. . . . . . . . . . . . . . . . . . . . . . . . .38-40 704 Inspection Salaries.............41 Expenditures....................42-43 Summary. . . . . . . . . . . . . . . . . . . . . . . . . 44 705 Court Salaries..................45-46 Expendi tures . . . . . . . . . . . . . . . . . . . .47 Summary. . . . . . . . . . . . . . . . . . . . . . . . .48 706 Parks & Recreation Salaries.....49-50 Expenditures....................5l-52 Sununary. . . . . . . . . . . . . . . . . . . . . . . . .53-54 i