03-11-13 Fiscal Affairs Committee

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CITY OF LA PORTE, TEXAS TABLE OF CONTENTS (continued) Page Combining and Individual Fund Statements and Schedules (continued) Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual: Budgetary Comparison Schedules: Capital Projects Funds: Transportation & Other Infrastructure 77 1998 General Obligation Bonds 78 2000 Certificate of Obligation Bonds 79 2004 Certificate of Obligation Bonds 80 2005 Certificate of Obligation Bonds 81 2005 General Obligation Bonds 82 2006 Certificate of Obligation Bonds 83 2006 General Obligation Bonds 84 2007 Certificate of Obligation Bonds 85 2010 Certificate of Obligation Bonds 86 Drainage & Improvements 87 Supplementary Individual Fund Financial Statements and Schedules - General Fund Schedule of Revenues – Budget and Actual 90 Schedule of Expenditures – Budget and Actual 91 Combining Financial Statements – Internal Service Funds Combining Statement of Net Assets 98 Combining Statement of Revenues, Expenses and Changes in Fund Net Assets 99 Combining Statement of Cash Flows 100 Exhibit Unaudited Statistical Section Net Assets by Component 104 1 Changes in Net Assets 106 2 Fund Balances of Governmental Funds 110 3 Changes in Fund Balances of Governmental Funds 112 4 Assessed Value and Estimated Actual Value of Taxable Property 114 5 Property Tax Rates - Direct and Overlapping Governments 116 6 Principal Property Taxpayers 118 7 Property Tax Levies and Collections 119 8 Ratios of Outstanding Debt by Type 120 9 Ratios of General Bonded Debt Outstanding 122 10 Direct and Overlapping Governmental Activities Debt 123 11 Pledged Revenue Coverage 124 12 Demographic and Economic Statistics 125 13 Principal Employers 126 14 Full-Time Employees by Function/Program 127 15 Operating Indicators by Function/Program 128 16 Capital Assets Statistics by Function/Program 130 17