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City of La Porte Budget 1983-1984
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City of La Porte Budget 1983-1984
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11/29/2012 3:14:13 PM
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La Porte TX
Document Type
Budget & Budget Documentation
Date
9/21/1983
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<br /> I! . - - 111..1 II. I - <br />2 <br />A canbined sumnary of the General Fund and the Water and Wastewater Fund is pr.oposed as follows: <br />REVENUE <br />General Fund $10,545,449 <br />. Water and Wastewater 2,502,225 <br />Total Revenues $1:1,047,674 <br />APPROPRIATIONS <br />Basic Budgets <br />General FUnd $8,449,063 <br />Water and Wastewater Fund 1,466,824 <br />Total Basic Budgets 9,915,887 <br />Supp1anental Requests and Capital Outlay <br />General FUnd 765,360 <br />Water and Wastewater Fund 158,918 <br />Total Supplemental Requests. and C~?ital Outlay 924,278 <br />Debt Service <br />General Fund 912,103 <br />Water and Wastewater FUnd 29,163 <br />Total Debt Service 941,266 <br />Contingencies <br />General Fund 418,923 <br />Water and Wastewater Fund 142,420 <br />Total Contingencies 561.343 <br />
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