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CITY OF LA PORTE, TEXAS <br />TABLE OF CONTENTS (continued) <br />Page <br />Combining and Individual Fund Statements and Schedules (continued) <br />Schedule of Revenues, Expenditures and Changes in Fund Balance - <br />Budget and Actual: <br />Budgetary Comparison Schedules: <br />Capital Projects Funds: <br />2006 Certificate of Obligation Bonds 75 <br />2010 Certificate of Obligation Bonds 76 <br />Drainage & Improvements 77 <br />Supplementary Individual Fund Financial Statements and Schedules - <br />General Fund <br />Schedule of Revenues – Budget and Actual 80 <br />Schedule of Expenditures – Budget and Actual 81 <br />Combining Financial Statements – Internal Service Funds <br />Combining Statement of Net Position 88 <br />Combining Statement of Revenues, Expenses and Changes in Fund <br />Net Position 89 <br />Combining Statement of Cash Flows 90 <br />Exhibit <br />Unaudited Statistical Section <br />Net Position by Component 94 1 <br />Changes in Net Position 96 2 <br />Fund Balances of Governmental Funds 100 3 <br />Changes in Fund Balances of Governmental Funds 102 4 <br />Assessed Value and Actual Value of Taxable Property 104 5 <br />Property Tax Rates - Direct and Overlapping Governments 106 6 <br />Principal Property Taxpayers 108 7 <br />Property Tax Levies and Collections 109 8 <br />Ratios of Outstanding Debt by Type 110 9 <br />Ratio of General Bonded Debt to Taxable Value and Taxable Value of all <br />Property 112 10 <br />Direct and Overlapping Governmental Activities Debt 113 11 <br />Pledged Revenue Coverage 114 12 <br />Demographic and Economic Statistics 115 13 <br />Principal Employers 116 14 <br />Full-Time Employees by Function/Program 117 15 <br />Operating Indicators by Function/Program 118 16 <br />Capital Asset Statistics by Function/Program 120 17 <br />Draft 3/5/2015 <br /> <br />