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City of La Porte Operating Budget 1999-2000
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City of La Porte Operating Budget 1999-2000
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5/3/2025 1:38:12 PM
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La Porte TX
Document Type
Budget & Budget Documentation
Date
10/1/1999
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TABLE OF CONTENTS <br />Recognition..................................................................................................................... <br />i <br />iDistinguished <br />Mission Statement and Listing of Executive Staff.............................................................. <br />Budget Presentation Award........................................................................ <br />iii <br />iv <br />How to Use This Document.............................................................................................. <br />v <br />TABLEOF CONTENTS...................................................................................................... <br />vii <br />' <br />ORGANIZATIONCHART.................................................................................................... <br />INTRODUCTION <br />x <br />CityManager's Message..................................................................................................1-01 <br />1 <br />General Budget Information, Plan and Process.....................................1-15 <br />Organization of Funds ............................ <br />...........................1-19 <br />Description of City and Economic Background.................................................................1-21 <br />LongRange Goals............................................................................................................1-23 <br />BUDGET INFORMATION AND SUMMARIES <br />' <br />Consolidated Summary of All Funds2-01 <br />Budget Ordinance. 2-03 <br />.......................•.......................'..•....'......'-................• <br />Property Valuation Resolution........................................................................................... 2-04 <br />PropertyTax Ordinance.................................................................................................... 2-05 <br />Water and Sewer Rates, 2-07 <br />Analysis of Property Valuations, Tax Levies and Collections ............................................ 2-10 <br />' <br />Analysis of Tax Rate.......................................................... :.............................................. <br />Consolidated Statement of Revenues.............................................................................. <br />2-11 <br />2-13 <br />Revenue Projection Rationale........................................................................................... <br />2-14 <br />Appropriation by Department............................................................................................ <br />.......... ...... <br />Appropriation by Fund .......................................... ............... .... <br />2-17 <br />....... ................... 2-20 <br />Summary Statement of Revenues and Expenditures........................................................ <br />2-22 <br />' <br />Combined Summary of Changes in Working Capital........................................................ <br />Personnel Summary of All Funds...................................................................................... <br />2-25 <br />2-26 <br />GENERAL FUND <br />Summary.........................................................................................................................3-01 <br />Statement of Revenues................................................................................................... <br />3-04 <br />Fire Department............................................................ ............. <br />...................................... <br />3-07 <br />PoliceDepartment............................................................................................................ <br />3-21 <br />Administration Department.............................................................................................. <br />3-43 <br />Finance Department.......................................................... .............................................. <br />3-77 <br />Public Works Department................................................................................................. <br />3-93 <br />ParksDepartment.............................................................................................................. 3-109 <br />' <br />Planning Department....................................................................................................... <br />3-127 <br />Ivii <br />
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