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La Porte Area Water Authority Fund <br />Fiscal Year 2012-13 <br />La Porte Area Water Authority Division <br />Expenditure Srtrrr►naly <br />Actual <br />Budget <br />Estimated <br />Requested <br />Percent <br />2010-11 <br />2011-12 <br />2011-12 <br />2012-13 <br />Gunge <br />Supplies <br />$ 5,343 <br />$ 5,200 <br />$ 4,165 <br />$ 8,200 <br />57.69% <br />Services&- Charges <br />1,087,589 <br />1,131,307 <br />1,135,029 <br />1,187,560 <br />4.97% <br />Capital Outlay <br />- <br />- <br />19,375 <br />- <br />- <br />Division Total <br />$1,092,932 <br />$1,136,507 <br />$1,158,569 <br />$1 195,760 <br />5.21% <br />Scope of Services Su►unrarp <br />The La Porte Area Watcr 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 Shorcacres. The City of <br />La Porte oversees the operation and is its largest customer, utilizing 90% of its output. <br />