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<br />Finance Department <br />Accounting . . . <br />Customer Service <br />Non Departmental <br />Public Works Department <br />Public Works Administration <br />Streets . . . . . . . . <br />Residential Solid Waste <br />Traffic Control <br />Parks Department . . <br />Parks Maintenance <br />Recreation . . . . <br />Senior Services <br />Community Development Department <br />Design/Drafting <br />Survey/Easement <br />Inspec tion . . . <br /> <br />Summary . . . . . . . . . . . . . <br /> <br />Statement of Revenues . . . . . . <br />Water and Sewer Revenue Allocation <br />Water and Sewer Expense Allocation <br />Summary for Utility Fund <br />Water Production . . . <br />Water Distribution . . <br />Wastewater Collection <br />Wastewater Treatment <br />Customer Service <br />Non Departmental . . <br /> <br />Summary <br />Sylvan Beach <br />Airport. . . <br />La Porte Area Water Authority <br />Commercial Solid Waste . . <br />Golf Course . . . . . . . <br />Golf Course Maintenance <br />Golf Course Club House . <br /> <br />TABLE OF CONTENTS, Continued <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />3-66 <br />3-68 <br />3-70 <br />3-72 <br />3-74 <br />3-78 <br />3-82 <br />3-86 <br />3-88 <br />3-90 <br />3-94 <br />3-98 <br />3-102 <br />3-104 <br />3-106 <br />3-108 <br />3-110 <br /> <br />UTILITY FUND <br /> <br />4-1 <br />4-3 <br />4-4 <br />4-5 <br />4-6 <br />4-10 <br />4-14 <br />4-18 <br />4-22 <br />4-26 <br />4-30 <br /> <br />OTHER ENTERPRISE FUNDS <br /> <br />5-1 <br />5-4 <br />5-8 <br />5-12 <br />5-16 <br />5-18 <br />5-22 <br />5-26 <br /> <br />Continued <br />