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CITY OF LA PORTE, TEXAS
<br />STATEMENT OF ACTIVITIES
<br />FOR THE YEAR ENDED SEPTEMBER 30, 2016
<br />Program Revenue
<br />OperatingCapital Grants
<br />Charges forGrants andand
<br />Function/ProgramsExpensesServicesContributionsContributions
<br />Primary Government
<br />Governmental Activities
<br />General government$14,255,413$3,035,577$-$-
<br />Public safety21,114,9391,913,289436,375-
<br />Public works4,422,464343,68217,731607,357
<br />Culture and recreation3,439,7221,614,085756-
<br />Health, welfare and sanitation6,059,8962,244,061--
<br />Interest on long-term debt
<br />1,782,508---
<br />Total Governmental Activities
<br />51,074,9429,150,694454,862607,357
<br />Business-Type Activities
<br />Water services4,985,9024,795,719-534,168
<br />Sewer services4,374,7633,652,071--
<br />Airport
<br />210,59062,849--
<br />Total Business-Type Activities
<br />9,571,2558,510,639-534,168
<br />Total Primary Government$60,646,197$17,661,333$454,862$1,141,525
<br />General revenues:
<br />Taxes:
<br />Property taxes
<br />Sales and use taxes
<br />Industrial payments
<br />Franchise taxes
<br />Unrestricted investment earnings
<br />Proceeds from insurance
<br />Miscellaneous
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position - beginning
<br />Net position - ending
<br />The notes to the financial statements are an
<br />14
<br />integral part of this statement.
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