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03-23-15 Fiscal Affairs Committee Meeting
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03-23-15 Fiscal Affairs Committee Meeting
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3/24/2015 11:04:34 AM
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La Porte TX
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Agenda PACKETS
Date
3/23/2015
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CITY OF LA PORTE, TEXAS <br />MANAGEMENT’S DISCUSSION AND ANALYSIS (continued) <br />Expenses and Program Revenues -Governmental Activities <br />25,000 <br />20,000 <br />Expenses <br />Program Revenues <br />15,000 <br />10,000 <br />5,000 <br />0 <br />GeneralPublicPublicCulture andHealth,Interest on <br />GovernmentSafetyWorksRecreationWelfare andLong-term <br />Sanitationdebt <br />Revenue sources for governmental activities were distributed as follows: <br />Revenues by Source -Governmental Activities <br />Grants and <br />Charges for <br />contributions <br />services <br />4% <br />15% <br />Other taxes <br />23% <br />Property taxes <br />37% <br />Industrial <br />payments <br />21% <br />For the year ended September 30, 2014, revenues without transfers in the governmental activities <br />totaled $54.4 million. This represents an increase of approximately $5.4 million or 11%. <br />Draft 3/5/2015 <br />7 <br /> <br />
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