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FY 2006-2007_Budget
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FY 2006-2007_Budget
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Last modified
3/15/2011 2:50:35 PM
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11/25/2024 9:48:10 AM
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La Porte TX
Document Type
Budget & Budget Documentation
Date
10/1/2006
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TABLE OF CONTENTS, Continued <br />UTILITY FUND <br />Summary................................................................................................................................................... <br />òîðì <br />Statement of Revenues.............................................................................................................................. <br />òîðê <br />Utility Fund Revenue Allocation.............................................................................................................. <br />òîðé <br />Utility Fund Expense Allocation.............................................................................................................. <br />òîðè <br />Summary for Utility Fund......................................................................................................................... <br />òîðç <br />Water Production...................................................................................................................................... <br />òîïï <br />Water Distribution.................................................................................................................................... <br />òîïë <br />WastewaterCollection.............................................................................................................................. <br />òîïç <br />WastewaterTreatment.............................................................................................................................. <br />òîîí <br />Utility Billing............................................................................................................................................ <br />òîîé <br />Non-Departmental..................................................................................................................................... <br />òîíï <br />OTHER ENTERPRISE FUNDS <br />Summary................................................................................................................................................... <br />òîíí <br />Sylvan Beach............................................................................................................................................ <br />òîíë <br />Airport....................................................................................................................................................... <br />òîìí <br />La Porte Area Water Authority................................................................................................................. <br />òîëï <br />Golf Course............................................................................................................................................... <br />òîëç <br />INTERNAL SERVICE FUNDS <br />Summary................................................................................................................................................... <br />òîéí <br />Motor Pool................................................................................................................................................ <br />òîéë <br />Insurance Fund.......................................................................................................................................... <br />òîèë <br />Technology Fund...................................................................................................................................... <br />òîçí <br />CAPITAL IMPROVEMENT FUNDS <br />General CIP............................................................................................................................................... <br />òíðë <br />Utility CIP................................................................................................................................................. <br />òíïï <br />Other Infrastructure Fund......................................................................................................................... <br />òíïé <br />Sewer Rehabilitation Fund........................................................................................................................ <br />òíïç <br />Airport Fund............................................................................................................................................. <br />òíîï <br />1998 General Obligation Bond Fund (040).............................................................................................. <br />òíîí <br />2000 General Obligation Bond Fund (041).............................................................................................. <br />òíîë <br />2002 General Obligation Bond Fund (043).............................................................................................. <br />òíîé <br />2004 Certificates of Obligation Bond Fund (044).................................................................................... <br />òíîç <br />2005 Certificates of Obligation Bond Fund (045).................................................................................... <br />òííï <br />2005 General Obligation Bond Fund (046).............................................................................................. <br />òííí <br />îððê Ý»®¬·º·½¿¬» ±º Ѿ´·¹¿¬·±² Þ±²¼ Ú«²¼ øðìé÷òòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòò òííë <br />îððê Ù»²»®¿´ Ѿ´·¹¿¬·±² Þ±²¼ Ú«²¼ øðìè÷òòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòòò òííé <br /> <br />DEBT SERVICE FUNDS <br />General Debt Service Fund....................................................................................................................... <br />òííç <br />Utility Debt Service Fund......................................................................................................................... <br />òíìð <br />La Porte Area Water Authority Debt Service Fund.................................................................................. <br />òíìï <br />Long Range Debt Service Plan................................................................................................................. <br />òíìí <br />ª··· <br /> <br />
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