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CITY OF LA PORTE, TEXAS
<br />TATEMENT OF ACTIVITIES
<br />S
<br />For the Year Ended September 30, 2012
<br />Program Revenue
<br />Operating Capital Grants
<br />Charges for Grants and and
<br />ExpensesServicesContributionsContributions
<br />Functions/Programs
<br />Primary government
<br />Governmental Activities:
<br />General Government14,091,176$ 843,898$ 239,654$ -$
<br />Public Safety17,374,5663,127,595 431,076 -
<br />Public Works3,784,047 267,534 766,127 -
<br />Culture and Recreation6,361,313 1,384,810 78,348 644
<br />Health, Welfare and Sanitation2,423,898 2,197,491 - -
<br />Interest on Long-term debt1,268,112 - -
<br />Total governmental activities
<br /> 7,821,32845,303,112 1,515,205 644
<br />Business-type activities:
<br />Water Services7,691,088 6,054,683 - 858,431
<br />Sewer services2,932,057 3,600,979 - -
<br />Airport182,700 28,340 - -
<br />Total business-type activities
<br /> 9,684,00210,805,845 - 858,431
<br />Total primary government
<br />$ 17,505,33056,108,957$ 1,515,205$ 859,075$
<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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