Laserfiche WebLink
<br />-...... <br />~_._---------------~ <br /> <br />September 27, 1978 <br /> <br />Mayor and Commission <br />P.o. Box 1115 <br />La Porte, Texas 77571 <br /> <br />Lady and Gentlemen: <br /> <br />Transmitted herewith is the proposed operating budget of the City for the fiscal year <br />ending September 30, 1979. <br /> <br />The document is divided into the General, Revenue ~haring, and Water and Wastewater <br />Funds. Each of these funds, with the exception of Revenue Sharing Fund, contains three <br />budget classifications. They are the basic budget, supplemental requests, and capital <br />outlay. <br /> <br />The basic budget represents those costs associated with maintaining the current level <br />of service without the purchase or acquisition of additional equipment or personnel. The <br />supplemental requests contain those costs associated with the acquisition of additional <br />personnel, major maintenance items, and .other operational items not previously budgeted <br />that are associated with improved service delivery. Capital outlay represents the costs <br />of capital equipment acquisition and capital construction projects. <br /> <br />The following is a combined summary of revenue, expenses, and reserves of these <br />funds. <br /> <br />....... <br />