Laserfiche WebLink
TABLE OF CONTENTS, Continued <br />UTILITY FUND <br />Summary <br />............................. 4-01 <br />............................................................................................ <br />Statement of Revenues..................................................................... <br />.............................. <br />4-05 <br />Utility Fund Revenue Allocation .................................. ...................................................... <br />4-06 <br />Utility Fund Expense Allocation.........................................................................................4-07 <br />Summary for Utility Fund <br />............... 4-09 <br />WaterProduction <br />4-11 <br />............................................................................................................. <br />Water Distribution <br />... 4-15 <br />.......................................................................................................... <br />Wastewater Collection ............................................... ....................................................... <br />4-19 <br />Wastewater Treatment ................................................................................................... <br />4-23 <br />UtilityBilling............................................................ .......................................................... <br />4-27 <br />NonDepartmental.............................................................................................................4-31 <br />OTHER ENTERPRISE FUNDS <br />Summary................................................................................. 5-01 <br />SylvanBeach.................................................................................................................... 5-03 <br />Airport............................................................................................................................... 5-11 <br />La Porte Area Water Authority ............. ............................................................................ 5-17 <br />GolfCourse ............................................... ...................................................................... 5-23 <br />INTERNAL SERVICE FUNDS <br />Summary........................................................... 6-01 <br />MotorPool....................................................................................................................... 6-03 <br />Employee Health Services............................................................................................... 6-13 <br />Cornputer Maintenance and Replacement Fund.............................................................. 6-21 <br />CAPITAL IMPROVEMENT FUNDS <br />GeneralCIP..................................................................................... 7-01 <br />UtilityCIP.......................................................................................................................... 7-09 <br />Other Infrastructure Fund................................................................................................. 7-13 <br />Sewer Rehabilitation Fund................................................................................................ 7-15 <br />1998 Revenue Bond Fund ............................................. 7-17 <br />................................................... <br />1998 General Obligation Bonds Fund............................................................................... 7-18 <br />Hotel/Motel Occupancy Tax CIP 7-19 <br />....................................................................................... <br />AirportCIP Fund .................................... ........................................................................... 7-20 <br />GolfCourse CIP Fund .............. .................................................................................... 7-21 <br />Tax Increment Reinvestment Zone.................................................................................. 7-22 <br />DEBT SERVICE FUNDS <br />General Debt Service Fund............................................................................................. 8-01 <br />UtilityDebt 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 />