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CITY OF LA PORTE, TEXAS
<br />TATEMENT OF ACTIVITIE
<br />SS
<br />For the Year Ended September 30, 2013
<br />Program Revenue
<br />Operating Capital Grants
<br />Charges for Grants and and
<br />ContributionsContributions
<br />ExpensesServices
<br />Functions/Programs
<br />Primary government
<br />Governmental Activities:
<br />General Government13,854,988$ 645,517$ 2,841$ -$
<br />Public Safety17,765,3883,313,735 433,367 -
<br />Public Works4,451,455 265,962 20,168 -
<br />Culture and Recreation5,721,611 1,444,002 393,035 470
<br />Health, Welfare and Sanitation2,327,982 2,204,153 - -
<br />Interest on Long-term debt1,384,875- - -
<br />Total governmental activities
<br /> 7,873,36945,506,299 849,411 470
<br />Business-type activities:
<br />Water Services8,207,204 5,693,598 - 1,398,291
<br />Sewer services2,598,649 3,420,370 - -
<br />Airport210,323 56,246 - -
<br />Total business-type activities
<br /> 9,170,21411,016,176 - 1,398,291
<br />Total primary government
<br />$ 17,043,58356,522,475$ 849,411$ 1,398,761$
<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 />Transfers
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position - beginning
<br />Prior Period Adjustment
<br />Net position - beginning, as restated
<br />Net position - ending
<br />See Notes to Financial Statements.
<br />16
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