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<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 /> <br />City of La -Porte <br />Established 1892 <br /> <br />October 1, 1993 <br /> <br />Honorable Mayor and <br />Members of City Council <br />City of La Porte, Texas <br /> <br />Dear Mayor and Members of City Council: <br /> <br />In accordance with the City's Charter provisions, it is my pleasure to present <br />La Porte's Fiscal Year 1993-94 Operating Budget and Capital Improvement Program. <br />This document, as delineated on the pages that follow, was formally adopted by <br />Council at its regularly scheduled meeting of September 13, 1993. At that time, <br />Council authorized appropriations for the City's various activities in the following <br />amounts: <br /> <br />FY 1991-92 <br />ADOPTED BUDGET <br /> <br />FY 1992-93 <br />ADOPTED BUDGET <br /> <br />General Fund <br />Utility Fund <br />Enterprise Funds <br />Internal Service Funds <br />Capital Improvement Funds <br />Debt Se~ice Funds <br />Hotel/Motel Fund <br /> <br />$ l6,735,865 <br />5,867,032 <br />3,434,719 <br />1,320,745 <br />1,888,893 <br />4,299,086 <br />95.500 <br /> <br />$ 33,641,840 <br /> <br />17,388,694 <br />5,818,390 <br />3,500,838 <br />1,670,194 <br />1,450,909 <br />4,181,431 <br />103.250 <br /> <br />34,113,706 <br /> <br />Total Authorized Appropriations <br /> <br />The figures outlined above represent a $47l,866 (1.4%> increase when compared to <br />last year's budget. It is important to recognize there are no tax or utility rate <br />increases built into the 1993-94 Budget. <br /> <br />The 1993-94 City Budget is designed to render municipal service at a similar level <br />as delivered in the prior year. In addition, this financial plan will focus on <br />obtaining desired results in enhancing infrastructure deficiencies identified by <br />City Council during previous workshops, as well as continue to promote the expansion <br />of recreation amenities for the general population. <br /> <br />This year's budget was developed carefully. Department Directors submitted their <br />budgets in a proactive and business like manner. They requested appropriations that <br />met the immediate needs of their respective operating divisions because they are <br />sensitive to the economic times of our community. However, each Department Head has <br />also sharpened their respective budgets with "one eye towards the future". <br /> <br />1-1 <br /> <br />P.O,BllxlllS. La Porte, Tcxas 77572-1115 · (713)471-5020 <br />