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City of La Porte <br />Comprehensive Annual Financial Report <br />For the Fiscal Year Ended September 30, 2004 <br />TABLE OF CONTENTS <br />Supplementary Individual Fund Financial Statements and Schedules — General Fund <br />Schedule of Revenues — Budget and Actual <br />90 <br />Schedule of Expenditures — Budget and Actual <br />91 <br />Combining Financial Statements — Internal Service Funds: <br />Combining Statement of Net Assets <br />98 <br />Combining Statement of Revenues, Expenses and Changes in Fund Net Assets <br />99 <br />Combining Statement of Cash Flows <br />100 <br />Capital Assets Used in the Operation of Governmental Funds: <br />Schedule by Source <br />103 <br />104 <br />Schedule by Function and Activity <br />Schedule of Changes by Function and Activity <br />106 <br />STATISTICAL SECTION <br />Government -wide information: <br />Government -wide Expenses by Function <br />108 <br />Government -wide Revenues <br />108 <br />Fund information <br />General Governmental Expenditures by Function <br />110 <br />General Governmental Revenues by Source <br />112 <br />Property Tax Levies and Collections <br />114 <br />Property Tax Rates - Direct and Overlapping Governments <br />116 <br />Ratio of Gross General Bonded Debt to Assessed Value and <br />Gross Bonded Debt Per Capita <br />119 <br />Computation of Direct and Overlapping Debt <br />120 <br />Ratio of Annual Debt Service Expenditures for General <br />Obligation Debt to Total General Expenditures <br />121 <br />Revenue Bond Coverage - Water and Sewer Bonds <br />122 <br />Assessed and Estimated Actual Value of Taxable Property <br />124 <br />Principal Taxpayers <br />126 <br />Demographic Statistics <br />127 <br />Property Value, Construction and Bank Deposits <br />128 <br />Miscellaneous Statistical Data <br />129 <br />iv <br />