Laserfiche WebLink
City of LaPorte, Texas <br />Tax Increment and Reinvestment Zone (TIRZ) <br />Detail of Expenditures <br />Personal Services: <br />1010 Regular Earnings <br />1020 Overtime <br />1060 FICA <br />Personal Services Subtotal <br />Supplies: <br />2001 Office Supplies <br />2002 Postage <br />2015 Other Supplies <br />Supplies Subtotal <br />Services & Charges: <br />5001 Audit <br />5003 Legal <br />5004 Consulting <br />5005 Personnel Services <br />6002 Printing & Reproduction <br />6017 Educational Facilities <br />Services & Charges Subtotal <br />Division Total <br />039-9898-826 <br />039-9898-510 <br />Actual <br />Budget <br />Estimated <br />Requested <br />2004-05 <br />2005-06 <br />2005-06 <br />2006-07 <br />1,745 <br />- <br />- <br />- <br />134 <br />- <br />- <br />- <br />224 <br />- <br />- <br />- <br />2,103 <br />- <br />- <br />- <br />- <br />- <br />- <br />425 <br />79 <br />- <br />57 <br />125 <br />60 <br />3,500 <br />120 <br />150 <br />139 <br />3,500 <br />177 <br />700 <br />5,000 <br />6,000 <br />2,500 <br />2,500 <br />100 <br />- <br />508 <br />5,100 <br />2,765 <br />13,100 <br />9,500 <br />14,385 <br />- <br />- <br />- <br />2,800 <br />77 <br />- <br />- <br />- <br />13,078 <br />13,400 <br />10,803 <br />11,235 <br />21,020 <br />32,500 <br />23,311 <br />36,020 <br />23,262 <br />36,000 <br />23,488 <br />36,720 <br />