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City of La Porte, Texas
<br />Economic Development Corporation038-6030-565
<br />Detail of Expenditures
<br />EstimatedActualBudgetEstimatedRequested
<br />2011-122011-122012-132012-132013-14
<br />Personal Services:
<br />1010Regular Earnings$ 40,373$ 40,141$ 42,514$ 34,155$ 48,646
<br />1020Overtime 400 399 - - -
<br />1035Longevity 82 82 168 253 181
<br />1060FICA 3,301 3,068 3,565 2,806 3,620
<br />1065Retirement 7,554 7,070 8,257 6,508 8,377
<br />1080Insurance - Medical 6,086 6,086 7,817 7,817 7,817
<br />1081Insurance - Life 18 19 20 21 20
<br /> Personal Services Subtotal
<br /> 57,814 56,865 62,341 51,560 68,661
<br />Supplies:
<br />2001Office Supplies 200 12 200 200 200
<br />2002Postage 350 220 350 350 2,000
<br />2015Other Supplies 2,700 2,503 800 800 800
<br /> Supplies Subtotal
<br /> 3,250 2,735 1,350 1,350 3,000
<br />Services & Charges:
<br />3001Memberships & Subscriptions 20,500 20,535 43,500 43,500 43,500
<br />3020Training/Seminars 3,000 3,453 6,500 7,000 12,500
<br />4011Building 480 720 - - -
<br />5001Accounting 5,000 5,000 5,000 5,000 5,000
<br />5003Legal 10,000 13,141 10,000 10,000 10,000
<br />5007Other Professional Services 9,706 10,062 32,068 30,200 35,500
<br />6002Printing & Reproduction - - 3,500 5,000 10,500
<br />6005Advertising 30,896 22,777 29,827 32,995 41,000
<br />6010Janitorial 1,780 2,965 - - -
<br />7001Electrical 4,000 4,625 - - -
<br />7002Natural Gas 200 211 - - -
<br />7004Water 2,650 3,889 - - -
<br />9997Special Programs - - 93,300 43,300 85,927
<br />9004Adm Transfer to Fund 004 660,338 660,338 410,061 410,061 948,545
<br />9015Adm Transfer to Fund 015 970,000 970,000 695,000 695,000 -
<br /> Services & Charges Subtotal
<br /> 1,718,550 1,717,716 1,328,756 1,282,056 1,192,472
<br />Capital Outlay:
<br />8031Land Acquisitions - 23,900 - - -
<br /> Capital Outlay Subtotal
<br /> - 23,900 - - -
<br />Division Total$ 1,779,614$ 1,801,216$ 1,392,447$ 1,334,966$ 1,264,133
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