City of La Porte Comprehensive Annual Financial Report 1997

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Agency Fund Types: Agency Funds: Combining Statement of changes in Assets and Liabilities G-1 95 I I I I I .1 I I I I I I I I I I I I I CITY OF LA PORTE, TEXAS Table of Contents, Continued Exhibit Pace Capital Projects Funds: Combining Balance Sheet D-1 70 Combining Statement of Revenues, Expenditures and Changes in Fund Balance D-2 71 Proprietary Fund Types: Enterprise Funds: Combining Balance Sheet E-1 74 Combining Statement of Revenues, Expenses and Changes in Retained Eamings E-2 77 Combining Statement of Cash Flows E-3 78 Statement of Revenues, Expenses and Changes in Retained Earnings - Utility Fund E-4 80 Statement of Revenues, Expenses and Changes in Retained Earnings - Airport Fund E-5 81 Statement of Revenues, Expenses and Changes in Retained Earnings - La Porte Area Water Authority Fund E-6 82 Statement of Revenues, Expenses and Changes in Retained Earnings - Sylvan Beach Fund E-7 83 Statement of Revenues, Expenses and Changes in Retained Earnings - Golf Course Fund E-8 84 Internal Service Funds: Combining Balance Sheet F-1 87 Combining Statement of Revenues, Expenses and Changes in Retained Earnings F-2 88 Combining Statement of Cash Flows F-3 89 Statement of Revenues, Expenses and Changes in Retained Earnings - Motor Pool Fund F-4 90 Statement of Revenues, Expenses and Changes in Retained Earnings - Computer Fund F-5 91 ii