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La Porte Area Water A €Etbority Fund <br />Fiscal Year 2011 -12 <br />La Porte Area Water Autbority Mvision <br />Expenditure sttrt matt' <br />Actual <br />Budget <br />Estlnmted <br />Re9imsled <br />Percent <br />2009-10 <br />2010 -11 <br />2010 -11 <br />2011 -12 <br />Change <br />supplies $ 14,761 <br />$ 8,700 <br />$ 4,826 <br />$ 5,200 <br />-40,23% <br />,Services & Charges 899,040 <br />1,012,845 <br />955,732 <br />1,114,644 <br />10.05% <br />Capital Outlay <br />- 19,375 <br />19,375 - <br />- 100.00% <br />Divislon Total <br />$ 913,801 $1,040,920 <br />$ 979,933 $1,I19,844 <br />7.58% <br />SCON OfServlces sartimaly <br />The La Porte Area Water Authority is a separate entity that was created by the State Legislature in 1981. It is <br />currently providing treated surface water to the Cities of La Paste, Morgaan's Point and Shoreacres. The City of <br />La Porte oversees the operation and is its largest customer, utilizing 90% of its output. <br />5 -12 <br />