|
CITY OF LA PORTE
<br />STATEMENT OF ACTIVITIES
<br />For the Year Ended September 30, 2018
<br />Functions/Programs
<br />Governmental activities:
<br />General government
<br />Public safety
<br />Public works
<br />Culture and recreation
<br />Health, welfare and sanitation
<br />Interest on long-term debt
<br />Total governmental activities
<br />Business -type activities:
<br />Water services
<br />Sewer services
<br />Airport
<br />Total business -type activities
<br />Total Primary Government
<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 />Prior period adjustment
<br />Net Position, Ending
<br />See Notes to Financial Statements.
<br />Revenues
<br />Operating Capital Grants
<br />Charges for Grants and and
<br />Expenses Services Contributions Contributions
<br />S 15,832,003
<br />S 3,397,779 S
<br />- S 57,474
<br />21,673,188
<br />1,125,345
<br />352,886 -
<br />9,796,326
<br />267,358
<br />2,559 537,786
<br />6,513,794
<br />1,547,786
<br />650 -
<br />4,685,795
<br />2,231,727
<br />-
<br />1,059,007
<br />-
<br />- -
<br />59,560,113
<br />8,569,995
<br />356,095 595,260
<br />8,788,113 8,726,710 126,359
<br />1,926,133 1,320,816 -
<br />133,093 61,879 -
<br />10,847,339 10,109,405 126,359
<br />S 70,407,452 S 18,679,400 S 356,095 S 721,619
<br />22 poomit poomioo o�miouuuuv �omio uumou �umq �umq
<br />�111f.m��� �mmuuuur� ��� A I�� ��� �� u
<br />u.. ��'� iouuuu �1IIV �1IIV U� vlllflmm���o�� u mfiti111�uuuuur�ou mfiti�uuuuuv'��uum you
<br />
|