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CITY OF LA PORTE, TEXAS
<br />TATEMENT OF ACTIVITIES
<br />S
<br />For the Year Ended Setember 30, 2011
<br />p
<br />Program Revenue
<br />Operating Capital Grants
<br />Charges for Grants and and
<br />ExpensesServices
<br />ContributionsContributions
<br />Functions/Programs
<br />Primary government
<br />Governmental Activities:
<br />General Government14,574,511$ 711,994$ 7,649$ -$
<br />Public Safety16,305,9973,506,254 610,967 -
<br />Public Works6,279,510 329,502 427,732 -
<br />Culture and Recreation6,032,602 1,474,247 107,419 1,338
<br />Health, Welfare and Sanitation2,453,634 2,046,369 - -
<br />Interest on Long-term debt1,871,431 - -
<br />Total governmental activities
<br /> 8,068,36647,517,685 1,153,767 1,338
<br />Business-type activities:
<br />Water Services6,942,077 6,267,432 - 1,411,899
<br />Sewer services3,093,526 3,534,535 - -
<br />Airport194,392 56,429 - 29,775
<br />Total business-type activities
<br /> 9,858,39610,229,995 - 1,441,674
<br />Total primary government
<br />$ 17,926,76257,747,680$ 1,153,767$ 1,443,012$
<br />General revenues:
<br />Taxes:
<br />Property taxes
<br />Sales and use taxes
<br />Industrial payments
<br />Franchise taxes
<br />Unrestricted investment earnings
<br />Miscellaneous
<br />Special item - gain on sale of asset
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net assets
<br />Net assets - beginning
<br />Net assets - ending
<br />See Notes to Financial Statements.
<br />16
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