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FY 2008-2009_Budget Document
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FY 2008-2009_Budget Document
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Last modified
3/15/2011 3:02:26 PM
Creation date
11/25/2024 9:48:22 AM
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La Porte TX
Document Type
Budget & Budget Documentation
Date
10/1/2008
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TABLE OF CONTENTS, Continued <br />UTILITY FUND <br />Summary...................................................................................................................................................206 <br />Statement of Revenues..............................................................................................................................208 <br />Utility Fund Revenue Allocation..............................................................................................................209 <br />Utility Fund Expense Allocation..............................................................................................................210 <br />Summary for Utility Fund.........................................................................................................................211 <br />Water Production......................................................................................................................................213 <br />Water Distribution....................................................................................................................................217 <br />WastewaterCollection..............................................................................................................................221 <br />WastewaterTreatment..............................................................................................................................225 <br />Utility Billing............................................................................................................................................229 <br />Non-Departmental.....................................................................................................................................233 <br />OTHER ENTERPRISE FUNDS <br />Summary...................................................................................................................................................235 <br />Sylvan Beach............................................................................................................................................237 <br />Airport.......................................................................................................................................................245 <br />La Porte Area Water Authority.................................................................................................................253 <br />Golf Course...............................................................................................................................................261 <br />INTERNAL SERVICE FUNDS <br />Summary...................................................................................................................................................275 <br />Motor Pool................................................................................................................................................277 <br />Insurance Fund..........................................................................................................................................287 <br />Technology Fund......................................................................................................................................299 <br />CAPITAL IMPROVEMENT FUNDS <br />General CIP...............................................................................................................................................311 <br />Utility CIP.................................................................................................................................................323 <br />Other Infrastructure Fund.........................................................................................................................325 <br />Sewer Rehabilitation Fund........................................................................................................................327 <br />Street Maintenance Sales Tax Fund..........................................................................................................329 <br />1998 General Obligation Bond Fund (040)..............................................................................................331 <br />2000 General Obligation Bond Fund (041)..............................................................................................333 <br />2002 General Obligation Bond Fund (043)..............................................................................................335 <br />2004 Certificates of Obligation Bond Fund (044)....................................................................................337 <br />2005 Certificates of Obligation Bond Fund (045)....................................................................................339 <br />2005 General Obligation Bond Fund (046)..............................................................................................341 <br />2006 Certificates of Obligation Bond Fund (047)....................................................................................343 <br />2006 General Obligation Bond Fund (048)..............................................................................................347 <br />2007 Certificates of Obligation Bond Fund (049)....................................................................................349 <br />viii <br /> <br />
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