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08-06-15 Regular Meeting of the La Porte Area Water Authority
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08-06-15 Regular Meeting of the La Porte Area Water Authority
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La Porte TX
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Agenda PACKETS
Date
8/6/2015
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La Porte Area Water Authority Fund <br />Fiscal Year 2015-16 <br />La Porte Area Water Authority Division <br />Expenditure Summary <br />,4ctual <br />Budget <br />Estimated <br />Requested <br />Pei -cent <br />2013-14 <br />2014-15 <br />2014-15 <br />2015-16 <br />Change <br />Supplies $ 1,014 <br />$ 8,400 <br />$ 7,721 <br />$ 7,700 <br />-833% <br />Services & Charges <br />946,119 <br />1,099,081 <br />1,029,928 <br />1,122,026 <br />2.09% <br />Division Total <br />$ 947,133 <br />$1,129,481 <br />$1,059,649 <br />$1 149,726 <br />1.79% <br />Scope of Services Summary <br />The La Porte Area Water Authority is a separate entity that was created by the State Legislature in 1981. It is <br />currently providing treated surface water to the Cities of La Porte, Morgan's Point and Shoreacres, The City of <br />La Porte oversees the operation and is its largest customer, utilizing 90% of its output. <br />
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