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CITY OF LA PORTE, TEXAS
<br />TATEMENT OF ACTIVITIE
<br />SS
<br />For the Year Ended September 30, 2014
<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 Government14,115,210$ 825,532$ 2,982$ -$
<br />Public Safety20,436,4503,208,256 545,738 -
<br />Public Works6,259,764 269,830 258,119 -
<br />Culture and Recreation5,854,546 1,509,412 1,207,958 292
<br />Health, Welfare and Sanitation2,519,298 2,223,234 - -
<br />Interest on Long-term debt1,403,628- - -
<br />Total governmental activities
<br /> 8,036,26450,588,896 2,014,797 292
<br />Business-type activities:
<br />Water Services7,731,776 5,406,545 - 1,125,777
<br />Sewer services2,802,013 3,422,627 - -
<br />Airport229,603 56,157 - -
<br />Total business-type activities
<br /> 8,885,32910,763,392 - 1,125,777
<br />Total primary government
<br />$ 16,921,59361,352,288$ 2,014,797$ 1,126,069$
<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 />Net position - ending
<br />See Notes to Financial Statements.
<br />Draft 3/5/2015
<br />16
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