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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
Document Type
Agenda PACKETS
Date
3/23/2015
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CITY OF LA PORTE, TEXAS <br />NOTES TO THE FINANCIAL STATEMENTS (continued) <br />Note 5 - Capital Assets (continued) <br />Depreciation was charged to functions of the primary government as follows: <br />General government$ 625,997 <br />Public safety997,753 <br />Public works1,595,726 <br />Parks and recreation687,566 <br />Internal Service funds1,072,824 <br />Total Governmental Activities <br />$ 4,979,866 <br />Water and sewer$ 2,629,844 <br />Airport167,734 <br />Total Business-Type Activities <br />$ 2,797,578 <br />September 30, 2014, <br />Construction contract commitments outstanding as of are as follows: <br />Governmental Activities <br />Remaining <br /> Total In Progress Commitment <br />Fund <br />TIRZ Fund201,170 <br />General CIP Fund2,891,989 106,963 <br />2006 GO Bonds48,700 <br />Drainage Improvement8,598,302 76,857 <br />Totals11,740,161$ 183,820$ <br /> <br />Business-Type Activities <br />Remaining <br /> Total In Progress Commitment <br />Fund <br />Utility Fund177,974$ 69,527$ <br />Totals177,974$ 69,527$ <br /> <br />Draft 3/5/2015 <br />37 <br /> <br />
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