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CITY OF LA PORTE, TEXAS <br />TABLE OF CONTENTS <br />Page <br />Introductory Section <br />Letter of Transmittal i <br />GFOA Certificate of Achievement vi <br />Organization Chart vii <br />List of Elected and Appointed Officials viii <br />Financial Section <br />Independent Auditors' Report <br />1 <br />Management’s Discussion and Analysis <br />3 <br />Basic Financial Statements <br />Government-wide Financial Statements: <br />Statement of Net Assets 15 <br />Statement of Activities 16 <br />Fund Financial Statements: <br />Balance Sheet - Governmental Funds 18 <br />Reconciliation of the Governmental Funds Balance Sheet to the Statement of Net <br />Assets 19 <br />Statement of Revenues, Expenditures, and Changes in Fund Balances – <br />Governmental Funds 20 <br />Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund <br />Balances of Governmental Funds to the Statement of Activities 21 <br />Statement of Net Assets - Proprietary Funds 22 <br />Statement of Revenues, Expenses and Changes in Fund Net Assets – Proprietary <br />Funds 24 <br />Statement of Cash Flows - Proprietary Funds 26 <br />Notes to the Financial Statements 28 <br />Required Supplementary Information: <br />General Fund - Schedule of Revenues, Expenditures, and Changes in Fund Balances – <br />Budget and Actual 56 <br />Notes to Required Supplementary Budget Information 57 <br />Required Pension System Supplementary Information 58 <br />Combining and Individual Fund Statements and Schedules <br />Nonmajor Governmental Funds: <br />Combining Balance Sheet 62 <br />Combining Statement of Revenues, Expenditures and Changes in Fund Balances 66 <br />Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual: <br />Budgetary Comparison Schedules: <br />Debt Service Funds 72 <br />Special Revenue Funds: <br />Hotel/Motel Tax 73 <br />Section 48 Sales Tax 74 <br />Tax Increment Reinvestment Zone 75 <br />Grant Fund 76 <br />Street Maintenance Sales Tax Fund 77 <br /> <br />