Laserfiche WebLink
CITY OF LA PORTE, TEXAS Exhibit A-10 <br />NOTES TO FINANCIAL STATEMENTS (continued) <br /> <br /> <br />Note 5 Î Capital Assets (continued) <br /> <br />Depreciation was charged to functions/programs of the governmental activities of the primary government as <br />follows: <br />Governmental Activities: <br />General government994,735$ <br />Public Safety1,118,349 <br />Public works1,600,127 <br />Parks and recreation1,280,448 <br />Capital assets held by the City's <br /> internal service funds are charged to <br /> various functions based on their <br /> usage of the assets1,852,877 <br /> Total Governmental Activities6,846,536$ <br /> <br />Depreciation expense of $2,327,375 was charged to the Utility fund. <br /> <br />Construction contract commitments outstanding as of September 30, 2020, are as follows: <br /> <br />Remaining <br />Total in ProgressCommitment <br />FundProjects <br />Capital Improvements FundStreet and Drainage Improvements$ 1,622,363$ 312,218 <br />Land Improvements 371,348 105,638 <br />Park Improvements 1,525,758 29,375 <br />Building Improvements 239,565 45,206 <br />Safety Upgrades 175,955 - <br />Utility FundWater Meter Replacement Program 1,660,842 - <br />Water System Improvements 3,080,643 656,681 <br />Aerial Crossings 72,202 - <br />Airport FundRunway Improvements 156,149 10,462 <br />$ 8,904,825$ 1,159,580 <br /> <br /> <br />Draft 3-12-21 <br /> 53 Fiscal Year 2020 Annual Report <br /> <br />