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La Porte Area Water Authority Fund <br />rX 11 -12 <br />M101011 Statement: To provide essential public services to the Citizens of La forte in the most efficient, <br />cost - effective manner possible by utilizing creative and inllovative techniques of public <br />works services and facilities. <br />Orgauizatrottal chart. <br />CitylVIisnager <br />Assistant City Manager <br />Public Works Department <br />La forte Area Water Authority <br />2011 -12 Projected Revenues: <br />IISALES <br />E30r11ERFINANCING SOURCE'S <br />OINHREST INCOI B <br />1iolti Year Comparison of— EvImises; <br />1,200,000 <br />1,000,000 <br />800,000 <br />600,000 <br />400000 <br />200,000 <br />0 <br />IOACPUAL 09 -10 <br />IaBuDGSr 10 -11 <br />nES't•IMATRID 11 -12 <br />IRREQUES'I13D 11 -12 <br />5 -8 <br />