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<br />EXHIBIT B
<br />(AMENDED BUDGET)
<br />City of La Porte
<br />Consolidated Summary of All Funds
<br /> FY 08-09 FY 08-09
<br /> Revenues Expenses
<br />Governmental Fund Types:
<br />General Fund 33,964,274 38,597,498
<br />Grant Fund 7,213,350 7,629,005
<br />Street Maintenance Sales Tax 786,440 738,695
<br />Community Investment 264,701 950,725
<br />HotellMotel Occupancy Tax 583,575 551,249
<br />Section 4B Sales Tax 1,647,506 4,469,935
<br />Tax Increment Reinvestment 1,519,774 1,435,775
<br />Total Governmental Types 45,979,620 54,372,882
<br />Enterprise:
<br />Utility 8,416,239 9,199,999
<br />Sylvan Beach 207,601 217,690
<br />Airport 52,995 23,483
<br />La Porte Area Water Authority 1,226,202 1,005,288
<br />Golf Course 1,241,192 1,381,614
<br />Total Enterprise 11,144,229 11,828,074
<br />Internal Service
<br />Motor Pool 2,110,144 3,018,851
<br />Insurance Fund 4,220,524 4,887,093
<br />Technology Fund 973,623 1,333,448
<br />Total Internal Service 7,304,291 9,239,392
<br />Capital Improvement:
<br />General I 1,434,132 11,931,884
<br />Utility 655,850
<br />Sewer Rehabilitation 304,927 350,000
<br />1998 GO Bond Fund 7,000 590,195
<br />2000 GO Bond Fund 149,109
<br />2002 GO Bond Fund 1,990
<br />2004 C/O Bond Fund 861,883
<br />2005 C/O Bond Fund 1,400 341,678
<br />2005 GO Bond Fund 73,824
<br />2006 C/O Bond Fund 5,000 2,212,267
<br />2006 GO Bond Fund 2,500 18,021
<br />2007 C/O Bond Fund 10,000 1,640,317
<br />Other Infrastructure 17,282
<br />Total Capital Improvement 12,438,091 18,171,168
<br />Debt Service:
<br />General 3,276,016 3,345,768
<br />Utility 104,705 463,850
<br />La Porte Area Water Authority 750,069 750,069
<br />Total Debt Service 4,130,790 4,559,687
<br />Total All Fund~ 80,997,021 98,171,203
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