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TABLE OF CONTENTS, Continued <br />UTILITY FUND <br />Summary...................................................................................................................................................202 <br />Statement of Revenues..............................................................................................................................204 <br />Utility Fund Revenue Allocation..............................................................................................................205 <br />Utility Fund Expense Allocation..............................................................................................................206 <br />Summary for Utility Fund.........................................................................................................................207 <br />Water Production......................................................................................................................................209 <br />Water Distribution....................................................................................................................................213 <br />WastewaterCollection..............................................................................................................................217 <br />WastewaterTreatment..............................................................................................................................221 <br />Utility Billing............................................................................................................................................225 <br />Non-Departmental.....................................................................................................................................229 <br />OTHER ENTERPRISE FUNDS <br />Summary...................................................................................................................................................231 <br />Sylvan Beach............................................................................................................................................233 <br />Airport.......................................................................................................................................................241 <br />La Porte Area Water Authority.................................................................................................................249 <br />Golf Course...............................................................................................................................................257 <br />INTERNAL SERVICE FUNDS <br />Summary...................................................................................................................................................271 <br />Motor Pool................................................................................................................................................273 <br />Insurance Fund..........................................................................................................................................283 <br />Technology Fund......................................................................................................................................295 <br />CAPITAL IMPROVEMENT FUNDS <br />General CIP...............................................................................................................................................307 <br />Utility CIP.................................................................................................................................................313 <br />Other Infrastructure Fund.........................................................................................................................317 <br />Sewer Rehabilitation Fund........................................................................................................................319 <br />Sylvan Beach Fund...................................................................................................................................321 <br />La Porte Area Water Authority Fund........................................................................................................323 <br />1998 General Obligation Bond Fund (040)..............................................................................................325 <br />2000 General Obligation Bond Fund (041)..............................................................................................327 <br />2002 General Obligation Bond Fund (043)..............................................................................................329 <br />2004 Certificates of Obligation Bond Fund (044)....................................................................................331 <br />2005 Certificates of Obligation Bond Fund (045)....................................................................................333 <br />2005 General Obligation Bond Fund (046)..............................................................................................335 <br />2006 Certificates of Obligation Bond Fund (047)....................................................................................337 <br />2006 General Obligation Bond Fund (048)..............................................................................................339 <br />2007 Certificates of Obligation Bond Fund (049)....................................................................................341 <br />viii <br /> <br />