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<br />CITY OF LA PORTE, TEXAS
<br />Statement of Activities
<br />For The Year Ended September 30, 2008
<br />
<br />Program Activities
<br />Governmental activities:
<br />General Government
<br />Public Safety
<br />Public Works
<br />Health & Sanitation
<br />Culture and recreation
<br />I nterest on Long Term Debt
<br />Total governmental activities
<br />
<br />Expenses
<br />
<br />Program Revenues
<br />Fees, Fines and Operating
<br />Charges for Grants and
<br />Services Contributions
<br />
<br />Capital
<br />Grants and
<br />Contributions
<br />
<br />$10,056,369
<br />16,267,453
<br />4,348,281
<br />2,465,327
<br />4,004,206
<br />1,694,638
<br />38,836,274
<br />
<br />$ 2,724,739 $ $
<br /> 591,101 4,465,581
<br /> 100,000
<br /> 1,888,934 59,933
<br /> 417,836 22,204
<br /> 5,622,610 4,647,718
<br />
<br />234,630
<br />
<br />234,630
<br />
<br />Business-type activities:
<br />Water Services 6,630,986 6,132,716 860,388
<br />Sewer Services 2,247,031 3,670,202
<br />Airport 155,970 64,639 1,221,060
<br />Golf Course 1,361,970 1,031,822 256,182
<br />Sylvan Beach Convention Ctr 225,353 161,342
<br />Total business-type activities 10,621,310 11,060,721 2,337,630
<br />Total government $ 49,457,584 $ 16,683,331 $ 4,647,718 $ 2,572,260
<br />
<br />General revenues:
<br />Taxes:
<br />Property taxes, levied for general purposes
<br />Property taxes, levied for debt service
<br />I ndustrial payments
<br />Franchise
<br />Public service
<br />Investment earnings
<br />Miscellaneous
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net assets
<br />Net assets-beginning
<br />Net assets-ending
<br />
<br />See accompanying notes to basic financial statements.
<br />
<br />28
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