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City of La Porte
<br />Consolidated Statement of Revenues
<br />All Funds
<br />2 -3
<br />Actual
<br />Budget
<br />Revised
<br />Requested
<br />Description
<br />2009 -10
<br />2010 -11
<br />2010 -11
<br />2011 -12
<br />General Property Taxes
<br />16,126,447
<br />15,900,877
<br />15,328,113
<br />14,819,084
<br />Franchise Fees
<br />2,242,975
<br />2,175,391
<br />2,119,669
<br />2,145,000
<br />Sales Taxes
<br />5,499,408
<br />5,016,290
<br />5,587,575
<br />6,513,515
<br />Industrial Payments
<br />10,732,582
<br />10,256,410
<br />10,153,846
<br />10,153,846
<br />Other Taxes
<br />414,272
<br />504,321
<br />510,000
<br />470,000
<br />License & Permits
<br />476,478
<br />569,824
<br />254,256
<br />336,931
<br />Fines & Forfeits
<br />1,802,785
<br />1,752,940
<br />1,689,800
<br />1,601,664
<br />Charges for Services
<br />9,642,808
<br />7,369,513
<br />7,373,991
<br />7,539,884
<br />Parks & Recreation
<br />476,634
<br />240,700
<br />266,350
<br />287,050
<br />Recreation & Fitness Center
<br />184,146
<br />193,250
<br />199,428
<br />209,842
<br />Employee Health Service
<br />3,681,531
<br />3,632,643
<br />3,638,143
<br />4,049,943
<br />Water Revenue
<br />5,420,348
<br />5,747,585
<br />5,505,941
<br />5,615,002
<br />Wastewater Revenue
<br />3,307,484
<br />3,443,350
<br />3,372,468
<br />3,420,850
<br />Intergovernmental
<br />988,532
<br />531,051
<br />301,851
<br />493,646
<br />Miscellaneous
<br />180,079
<br />42,500
<br />6,873,526
<br />51,350
<br />Operating Transfers
<br />13,074,278
<br />5,660,394
<br />5,916,009
<br />3,668,880
<br />Other Financing Sources
<br />7,230,898
<br />791,164
<br />791,164
<br />748,384
<br />Interest
<br />335,662
<br />325,000
<br />179,390
<br />145,050
<br />Grand Total All Revenue
<br />81,817,347
<br />64,153,203
<br />70,061,520
<br />62,269,921
<br />2 -3
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