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City of La Porte Comprehensive Annual Budget 1986-1987
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City of La Porte Comprehensive Annual Budget 1986-1987
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11/29/2012 3:38:43 PM
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La Porte TX
Document Type
Budget & Budget Documentation
Date
10/1/1986
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<br />- - <br /> <br />------- <br /> <br />---------- <br /> <br /> 6"la_' liUEUL_fUU U_BURUI U_BUIUiU Bl_~BgegUL X_'lIartliE <br /> BL6nU6L. U_6'IUaL. <br /> gIIIEB_BE~E~UE_~g~Ia <br /> 001-400-406-374 DOCUMENT REPRODUCTION 0 0 1,000 0.00 <br /> 001-400-406-375 SERVICE CHA RGE 100 100 70 - 30.00% <br /> 40.00 <br /> 001-400-406-376 RET/INS REFUNDS & CREDITS 15,500 16,500 0 0.00 <br /> 16,774.92 <br /> 001-400-406-378 ADMIN TRANSFER FROM W/W 546,800 529,880 666,382 25.76% <br /> - 500,000.00 <br /> 001-400-406-379 POLICE TELETYPE/DISPATCHING 4,400 4,000 4,000 0.00 <br /> 3,320.00 <br /> 001-400-406-380 PIPELINE ASSESSMENTS 5,500 5,500 5,500 0.00 <br /> 4,200.00 <br /> 001-400-406-390 INTEREST INCOME 250,000 165,000 245,000 48.48% <br /> 227,973.83 . <br /> 001-400-406-393 MISC. INTEREST INCOME 3,000 2,000 0 0.00 <br /> 0.00 <br /> 001-400-406-394 SALE OF JUNK VEHICLES 0 1,000 500 - 50.00% <br /> 625.00 <br /> 001-400-406-395 SALE OF EQUIPMENT 15,000 20,000 165,000 725.00:1: <br /> 4,523.21 <br /> 001-400-406-396 MOWING 7,500 12,000 16,000 33.33% <br /> 26,394.83 <br /> 001-400-406-397 DEMOLITION 12,000 9,500 0 0.00 <br /> 6,825.00 <br /> 001-400-406-398 SALE 0 F GAR BAGE BAGS 12,000 10,000 7,000 - 30.00% <br /> 7,828.25 <br />.... <br />.... TOTAL" OTHER REVENUE 1,750,950 1,691,980 1,766,152 4.38:1: <br /> -1,567,534.04 <br />
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