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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 />Expenditures Fiscal Year Budget Year to Date Budget
<br />General Government:
<br />Administration 2004 $ 2,234,427 $ 614,600 27.51
<br /> 2003 2,544,013 731,357 28.75%
<br />Finance 2004 3,038,691 910,551 29.97%
<br /> 2003 3,409,520 974,691 28.59%
<br />Planning & Engineering 2004 1,436,761 415,899 28.95%
<br /> '2003 1,385,458 394,002 28.44%
<br />Public Safety:
<br />Fire 2004 3,313,012 995,135 30.04%
<br /> 2003 3,486,686 1,057,671 30.33%
<br />Police 2004 7,570,253 2,356,466 31.13%
<br /> 2003 7,324,514 2,333,452 31.86%
<br />Public Works:
<br />Public Works Administration 2004 340,318 101,787 29.91
<br /> 2003 382,342 124,955 32.68%
<br />Streets 2004 2,156,867 ~ 627,233 ~ 29.08%
<br /> 2003 .2,253,216 656,420 29.13%
<br />Health and Sanitation:
<br />Solidwaste 2004 1,772,709 523,737 29.54%
<br /> 2003 1,890,126 559,496 29.60%
<br />Culture and Recreation:
<br />Parks and Recreation 2004 3,458,884 969,425 28.03%
<br /> 2003 3,585,169 980,803 27.36%
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