03-10-14 Fiscal Affairs Committee Meeting

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CITY OF LA PORTE, TEXAS TABLE OF CONTENTS (continued) Page Combining and Individual Fund Statements and Schedules (continued) Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual: Budgetary Comparison Schedules: Capital Projects Funds: 1998 General Obligation Bonds 77 2000 Certificate of Obligation Bonds 78 2004 Certificate of Obligation Bonds 79 2005 General Obligation Bonds 80 2006 Certificate of Obligation Bonds 81 2006 General Obligation Bonds 82 2007 Certificate of Obligation Bonds 83 2010 Certificate of Obligation Bonds 84 Drainage & Improvements 85 Supplementary Individual Fund Financial Statements and Schedules - General Fund Schedule of Revenues – Budget and Actual 88 Schedule of Expenditures – Budget and Actual 89 Combining Financial Statements – Internal Service Funds Combining Statement of Net Position 96 Combining Statement of Revenues, Expenses and Changes in Fund Net Position 97 Combining Statement of Cash Flows 98 Exhibit Unaudited Statistical Section Net Position by Component 102 1 Changes in Net Position 104 2 Fund Balances of Governmental Funds 108 3 Changes in Fund Balances of Governmental Funds 110 4 Assessed Value and Actual Value of Taxable Property 112 5 Property Tax Rates - Direct and Overlapping Governments 114 6 Principal Property Taxpayers 116 7 Property Tax Levies and Collections 117 8 Ratios of Outstanding Debt by Type 118 9 Ratio of General Bonded Debt to Taxable Value and Taxable Value of all 10 Property 120 Direct and Overlapping Governmental Activities Debt 121 11 Pledged Revenue Coverage 122 12 Demographic and Economic Statistics 123 13 Principal Employers 124 14 Full-Time Employees by Function/Program 125 15 Operating Indicators by Function/Program 126 16 Capital Asset Statistics by Function/Program 128 17