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<br />City of La Porte, Texas 016.7075.533
<br />La Porte Area Watcl" Authority
<br />Detail of Expenditures
<br /> Actua[ Budget Estimated Requested
<br /> 2008-69 2009-10 2009.10 2010-11
<br />Supplies:
<br />2001 Office Supplies $ $ 100 $ 75 $ 100
<br />2002 Postage 10 100
<br />2015 Other Supplies 100 100 100
<br />2090 Machinery/ Tools & Equip 7,040 15,800 11,768 8,000
<br />2093 Computer Equipment 500 250 500
<br />Supplies Subtotal 7,050 16,600 12,193 8,700
<br />Services & CIlarges:
<br />4002 M achineryfI'oolslEquipment 4,503 4,000 4,000 4,000
<br />4012 Water Line Maintenance 5,179 2,500 2,500
<br />4060 Computer Lease Fees 2,512 2,280 2,280 1,008
<br />4065 Computer Maintenance Fees 7,002 10,883 10,883
<br />5001 Accounting 6,000 6,000 6,000 6,500
<br />5003 Legal 58
<br />5007 Other Professional Services 1,480 1,650 1,650 1,650
<br />7003 Telephone 156 210 716 716
<br />7004 Water 818,482 834,471 759,877 918,547
<br />9050 Contingency 15,000 15,000
<br />9014 Admin Trans to Fund 014 1,593 1,305 1,305 1,305
<br />9072 Operator's Agreement 60,719 60,271 60,271 61,619
<br />Services & Charges Subtotal 907,684 938,570 846,982 [,012,845
<br />Capital Outlay:
<br />8021 Machineryl Tools & Equip 19,375 19,375
<br />Capital Outlay Subtotal 19,375 19,375
<br />Division Total $ 914,734 S 974,545 S 859,175 S 1,040,920
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