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Airport 91,73091,73091,730
<br />La Porte Area Water Authority 2,125,393 2,125,393 2,125,393
<br />Motor Pool 3,172,859 3,185,541 3,185,541
<br />Insurance Fund 9,867,814 9,867,814 9,867,814
<br />Technology Fund 691,485 691,485 691,485
<br />General Capital Improvement 4,171,741 4,171,741 4,171,741
<br />Utility Capital Improvement 1,875,000 1,875,000 1,875,000
<br />Sewer Rehabilitation Capital 350,000 350,000 350,000
<br />Improvement
<br />Drainage Improvement Fund 4,205,000 4,205,000 4,205,000
<br />General Debt Service 4,363,779 4,363,779 4,363,779
<br />Total of All Funds $120,831,801 $121,238,648 $121,358,648
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<br />ACTION REQUIRED BY CITY COUNCIL
<br />Adopt ordinance 2021-3836
<br />2020-21 Budget for $120,000 for increased costs for landfill disposal fees.
<br />Approved for the City Council meeting agenda
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<br />Corby D. Alexander, City Manager Date
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