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City of La Porte Budget 1981-1982
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City of La Porte Budget 1981-1982
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11/29/2012 3:20:57 PM
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La Porte TX
Document Type
Budget & Budget Documentation
Date
9/30/1981
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<br />Acct. No. <br /> <br />1-406-351 <br />1-406-352 <br />1-406-353 <br />1-406-355 <br />1-406-356 <br />1-406-357 <br />1-406-358 <br />1-406-359 <br />1-406-360 <br />l-406-361 <br />1-406-362 <br />1-406-363 <br />1-406-365 <br />1-406-369 <br />1-406-371 <br />1-406-372 <br />1-406-373 <br />1-406-374 <br />1-406-375 <br />1-406-376 <br />1-406-378 <br />1-406-379 <br />1-406-380 <br />1-406-390 <br />1-406-395 <br />1-406-396 <br />1-406-397 <br />1-406-398 <br /> <br />GENERAL FUND REVENUE <br /> <br />CODE OF ACCOUNTS <br /> <br />FISCAL YEAR BUDGET 1981-1982 <br /> <br />CONTINUED <br /> <br />Item <br /> <br />Installation of street lights <br />Street and alley closing fees <br />Candidate filing fees <br />Sanitation - commercial <br />Sanitation - residential <br />Paving assessments <br />Use of city equipment, materials & labor <br />Rezoning fees <br />Police accident reports <br />Swimming pool <br />Tax certificates <br />Birth and death records <br />Miscellaneous revenue <br />Lease of city property <br />Contract fire protection <br />Sale of maps <br />Subdivision plat review <br />Document reproduction <br />Service charges <br />Retirement/insurance refunds & credits <br />Administrative transfer from water/wastewater <br />Police teletype & dispatching <br />Pipeline assessments <br />Interest income <br />Sale of equipment <br />Mowing <br />Demolition <br />Sale of garbage ~ags <br /> <br />10 Months <br /> <br />Current <br />Budget <br /> <br />Proposed <br />Budget <br /> <br />o <br />5,000 <br />700 <br />120,612. <br />210,000 <br />o <br />o <br />1,000 <br />500 <br />6,000 <br />2,000 <br />350 <br />1,500 <br />20,000 <br />12,000 <br />100 <br />o <br />600 <br />50 <br />1 ~OO <br />G89:0~ <br />1,000 <br />2,500 <br />250,000 <br />15,000 <br />3,000 <br />2,000 <br />3,000 <br /> <br />2 <br />------------------- <br /> <br />o <br />27,820 <br />600 <br />88,266 <br />190,771 <br />54 <br />30 <br />1,050 <br />427 <br />4,835 <br />1,831 <br />309 <br />2,785 <br />17,667 <br />10,050 <br />123 <br />o <br />526 <br />28 <br />17,759 <br />239,738 <br />1,078 <br />2,100 <br />295,913 <br />14,566 <br />2,363 <br />5,561 <br />3,762 <br /> <br />o <br />o <br />300 <br />125,000 <br />216,000 <br />o <br />o <br />500 <br />400 <br />6,000 <br />500 <br />300 <br />500 <br />14,200 <br />6,500 <br />100 <br />o <br />100 <br />50 <br />1,000 <br />299,672 <br />600 <br />2,500 <br />100,000 <br />15,000 <br />o <br />o <br />o <br />
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