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EXHIBIT A
<br />(ORIGINAL BUDGET)
<br />City of La Porte
<br />Consolidated Summary of All Funds
<br />FY 13-14FY 13-14
<br />RevenuesExpenses
<br />Governmental Fund Types:
<br />General Fund$38,841,726$41,447,347
<br />Grant Fund760,606929,986
<br />Street Maintenance Sales Tax995,7191,422,000
<br />Emergency Services District900,300950,920
<br />Hotel/Motel Occupancy Tax501,500579,378
<br />Economic Development Corporat1,992,9381,351,133
<br />Tax Increment Reinvestment2,605,4492,850,080
<br />Total Governmental Types46,598,23849,530,844
<br />Enterprise:
<br />Utility8,050,7508,122,074
<br />Airport56,000145,091
<br />La Porte Area Water Authority1,293,1881,138,431
<br />Total Enterprise9,399,9389,405,596
<br />Internal Service
<br />Motor Pool2,549,6433,153,328
<br />Insurance Fund5,772,0815,648,364
<br />Technology Fund322,115230,000
<br />Total Internal Service8,643,8399,031,692
<br />Capital Improvement:
<br />General2,172,0003,568,000
<br />Utility1,200,5001,168,000
<br />Sewer Rehabilitation300,500570,000
<br />Drainage Improvement Fund266,500453,000
<br />2010 C/O Bond Fund-1,711,847
<br />Total Capital Improvement3,939,5007,470,847
<br />Debt Service:
<br />General4,040,9323,859,125
<br />Utility287,544287,044
<br />La Porte Area Water Authority688,650688,650
<br />Total Debt Service5,017,1264,834,819
<br />Total All Funds$73,598,641$80,273,798
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