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02-10-16 Regular Meeting of the La Porte Area Water Authority
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02-10-16 Regular Meeting of the La Porte Area Water Authority
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La Porte TX
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Agenda PACKETS
Date
2/10/2016
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DRAFT <br />LA PORTE AREA WATER AUTHORITY <br />ANNUAL FINANCIAL REPORT <br />TABLE OF CONTENTS <br />SEPTEMBER 30, 2015 <br />Page <br />Exhibit Number <br />IndependentAuditors' Report................................................................... <br />1-3 <br />Management's Discussion and Analysis....................................................... <br />4-7 <br />Basic Financial Statements <br />Statement of Net Position.......................................................................... <br />8 <br />Statement of Revenues, Expenses and <br />Changesin Net Position .............................................. ............................ <br />9 <br />Statementof Cash Flows .......... ................ ...................................................... <br />10 <br />Notes to the Financial Statements.................................................................. <br />11 —17 <br />Texas Supplemental Information <br />Supplemental Schedules Included Within this Report ................................... 18 <br />Schedule of Service and Rates....................................................................... 1 19 <br />Schedule of Enterprise Fund Expenses.......................................................... 2 20 <br />Schedule of Temporary Investments............................................................. 3 21 <br />Long -Term Debt Service Requirements by Years............ ............................. 5 22 <br />Changes in Long -Term Bonded Debt............................................................ 6 23 <br />Comparative Schedule of Revenues and Expenses — Enterprise <br />Fund— Five Years........................................................................................ 7 24 — 25 <br />Board Members, Key Personnel and Consultants .......................................... 8 26 — 27 <br />Schedule of Revenues, Expenses and Changes in Net Position — <br />Budget and Actual — Budgetary Basis ........................................................ 9 28 <br />
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