03-09-20 Regular Meeting of the La Porte City Council

Browse Search

CITY OF LA PORTE TABLE OF CONTENTS (continued) ExhibitPage / Table Financial Section (continued) Combining and Individual Fund Statements and Schedules: (continued) Schedules of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual: 2017 Certificate of Obligation Bonds C-4 103 Special Revenue Fund – Hotel/Motel Fund C-5 104 Special Revenue Fund – Section 4B Sales Tax C-6 105 Special Revenue Fund – Street Maintenance Sales Tax Fund C-7 106 Special Revenue Fund – Emergency Services Sales Tax Fund C-8 107 Special Revenue Fund – Restricted Fund C-9 108 2006 Certificate of Obligation Bond Fund C-10 109 2010 Certificate of Obligation Bond Fund C-11 110 2015 Certificate of Obligation Bond Fund C-12 111 Capital Improvement Fund C-13 112 Capital Projects Fund – Drainage Improvement Fund C-14 113 General Fund – Schedule of Revenues – Budget and Actual 115 General Fund – Schedule of Expenditures – Budget and Actual 116 Combining Statement of Net Position - Internal Service Funds 122 Combining Statement of Revenues, Expenses and changes in Fund Net Position - Internal Service Funds 123 Combining Statement of Cash Flows - Internal Service Funds 124 Statistical Section Net Position by Component 1 128 Changes in Net Position 2 130 Fund Balances of Governmental Funds 3 134 Changes in Fund Balances of Governmental Funds 4 136 Assessed Value and Estimated Value of Taxable Property 5 139 Property Tax Rates - Direct and Overlapping Governments 6 140 Principal Property Taxpayers 7 142 Property Tax Levies and Collections 8 143 Ratios of Outstanding Debt by Type 9 145 Ratio of Net General Bonded Debt to Taxable Value 10 146 Direct and Overlapping Governmental Activities Debt 11 147 Demographic and Economic Statistics 12 148 Principal Employers 13 149 Full-Time Equivalent City Governmental Employees by Function 14 150 Operating Indicators by Function/Program 15 152 Capital Assets Statistics by Function/Program 16 154 DRAFT 02.25.2020