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• <br /> CITY OF LA PORTE, TEXAS <br /> Monthly Financial Summary Report <br /> Through January 31 for Fiscal Years 2004 and 2003 <br /> General Fund <br /> Annual Actual Percent of <br />Revenue Source Fiscal Year Budget Year to Date Budget <br />Property Taxes 2004 $ 8,805,771 $ 7,219,473 81.99% <br /> 2003 8,345,350 6,863,670 82.25% <br />Industrial Payments 2004 7,179,487 6,782,508 94.47% <br /> 2003 7,439,337 7,223,060 ~ 97.09% <br />Charges for Services 2004 2,969,398 863,864 29.09% <br /> 2003 2,159,700 671,253 31.08% <br />Franchise Fees 2004 1,605,000 505,126 31.47% <br /> 2003 1,735,000 523,083 30.15% <br />Sales Tax ~ 2004 1,859,760 564,925 30.38% <br /> 2003 1,800,000 570,740 31.71 <br />Page 10 <br />