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TABLE OF CONTENTS, Continued <br />UTILITY FUND <br />Summary...................................................................................................................................................4-02 <br />Statement of Revenues..............................................................................................................................4-04 <br />Utility Fund Revenue Allocation..............................................................................................................4-05 <br />Utility Fund Expense Allocation..............................................................................................................4-06 <br />Summary for Utility Fund.........................................................................................................................4-07 <br />Water Production......................................................................................................................................4-09 <br />Water Distribution....................................................................................................................................4-13 <br />WastewaterCollection..............................................................................................................................4-17 <br />WastewaterTreatment..............................................................................................................................4-21 <br />Utility Billing............................................................................................................................................4-25 <br />Non-Departmental.....................................................................................................................................4-29 <br />OTHER ENTERPRISE FUNDS <br />Summary...................................................................................................................................................5-01 <br />Sylvan Beach............................................................................................................................................5-03 <br />Airport.......................................................................................................................................................5-11 <br />La Porte Area Water Authority.................................................................................................................5-19 <br />Golf Course...............................................................................................................................................5-27 <br />INTERNAL SERVICE FUNDS <br />Summary...................................................................................................................................................6-01 <br />Motor Pool................................................................................................................................................6-03 <br />Insurance Fund..........................................................................................................................................6-13 <br />Technology Fund......................................................................................................................................6-21 <br />CAPITAL IMPROVEMENT FUNDS <br />General CIP...............................................................................................................................................7-01 <br />Utility CIP.................................................................................................................................................7-07 <br />Other Infrastructure Fund.........................................................................................................................7-11 <br />Sewer Rehabilitation Fund........................................................................................................................7-13 <br />Airport Fund.............................................................................................................................................7-15 <br />1998 General Obligation Bond Fund (040)..............................................................................................7-17 <br />2000 General Obligation Bond Fund (041)..............................................................................................7-19 <br />2000 Certificates of Obligation Fund (042)..............................................................................................7-21 <br />2002 General Obligation Bond Fund (043................................................................................................7-23 <br />La Porte Development Corporation Fund (038).......................................................................................7-25 <br />2003 Certificates of Obligation Bond Fund..............................................................................................7-27 <br />DEBT SERVICE FUNDS <br />General Debt Service Fund.......................................................................................................................8-01 <br />Utility Debt Service Fund.........................................................................................................................8-02 <br />La Porte Area Water Authority Debt Service Fund..................................................................................8-03 <br />Long Range Debt Service Plan.................................................................................................................8-05 <br />viii <br /> <br />