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CITY OF LA PORTE, TEXAS <br />TABLE OF CONTENTS (continued) <br /> <br /> <br />Exhibit Page <br /> / Table <br />Combining and Individual Fund Statements and Schedules: (continued) <br />Schedules of Revenues, Expenditures and Changes in Fund Balance - Budget <br />and Actual: <br />Capital Improvement Fund C-4 101 <br />Special Revenue Fund Î Hotel/Motel Fund C-5 102 <br />Special Revenue Fund Î Section 4B Sales Tax C-6 103 <br />Special Revenue Fund Î Street Maintenance Sales Tax Fund C-7 104 <br />Special Revenue Fund Î Emergency Services Sales Tax Fund C-8 105 <br />Special Revenue Fund Î Restricted Fund C-9 106 <br />2006 Certificate of Obligation Bond Fund C-10 107 <br />2010 Certificate of Obligation Bond Fund C-11 108 <br />2015 Certificate of Obligation Bond Fund C-12 109 <br />2017 Certificate of Obligation Bond Fund C-13 110 <br />Capital Projects Fund Î Drainage Improvement Fund C-14 111 <br />General Fund Î Schedule of Revenues Î Budget and Actual C-15 113 <br />General Fund Î Schedule of Expenditures Î Budget and Actual C-16 114 <br />Combining Statement of Net Position - Internal Service Funds C-17 120 <br />Combining Statement of Revenues, Expenses and changes in Fund Net <br />Position - Internal Service Funds C-18 121 <br />Combining Statement of Cash Flows - Internal Service Funds C-19 122 <br />Statistical Section <br /> <br />Net Position by Component 1 126 <br />Changes in Net Position 2 128 <br />Fund Balances of Governmental Funds 3 132 <br />Changes in Fund Balances of Governmental Funds 4 134 <br />Assessed Value and Estimated Value of Taxable Property 5 137 <br />Property Tax Rates - Direct and Overlapping Governments 6 138 <br />Principal Property Taxpayers 7 140 <br />Property Tax Levies and Collections 8 141 <br />Ratios of Outstanding Debt by Type 9 143 <br />Ratio of Net General Bonded Debt to Taxable Value 10 144 <br />Direct and Overlapping Governmental Activities Debt 11 145 <br />Demographic and Economic Statistics 12 146 <br />Principal Employers 13 147 <br />Full-Time Equivalent City Governmental Employees by Function 14 148 <br />Operating Indicators by Function/Program 15 150 <br />Capital Assets Statistics by Function/Program 16 152 <br /> <br />Draft 3-12-21 <br />Fiscal Year 2020 Annual Report <br /> <br />