|
<br />CITY OF LA PORTE, TEXAS
<br />STATEMENT OF ACTIVITIES
<br />For the Year Ended September 30, 2020
<br />Program Revenues
<br />Operating Capital
<br />Charges for Grants and Grants and
<br />ExpensesServicesContributionsContributions
<br />Functions/Programs
<br /> Governmental activities:
<br /> General government16,563,557$ 3,061,645$ -$ -$
<br /> Public safety22,524,843 1,613,135 2,135,502 -
<br /> Public works7,341,608 292,491 12,678 109,372
<br /> Culture and recreation5,884,793 1,713,104 1,184 -
<br /> Health, welfare and sanitation4,861,680 2,456,967 - -
<br /> Interest on long-term debt3,219,632 - - -
<br />Total governmental activities
<br /> 9,137,34260,396,113 2,149,364 109,372
<br /> Business-type activities:
<br />Utility 8,675,713 8,724,320 - -
<br />LPAWA2,847,640 1,256,463 - -
<br />Airport213,024 46,874 - -
<br />Total business-type activities
<br /> 10,027,65711,736,377 - -
<br />Total Primary Government
<br />$ 19,164,99972,132,490$ 2,149,364$ 109,372$
<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 />Net Position, Ending
<br />
<br />Draft 3-12-21
<br />See Notes to Financial Statements 20 Fiscal Year 2020 Annual Report
<br />
<br />
|