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08-08-11 (8-9 & 8-10) City Council Meeting including a Budget Workshop of La Porte City Council
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08-08-11 (8-9 & 8-10) City Council Meeting including a Budget Workshop of La Porte City Council
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5/6/2015 11:44:43 AM
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La Porte TX
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Agenda PACKETS
Date
8/8/2011
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NON -TAX REVENUE <br />2011 -2012 PROJECTED <br />0 5,416,385 <br />,000 <br />0 336,931 <br />1,601,664 <br />THIS GRAPH ILLUSTRATES PROJECTED NON -TAX REVENUES <br />FOR THE GENERAL FUND. <br />FOUR YEAR COMPARISON <br />8,000,000 <br />7,000,000 <br />6,000,000 <br />5,000,000 <br />4,000,000 <br />3,000,000 <br />2,000,000 <br />1,000,000 <br />O ��w� <br />tiG <br />v <br />THIS GRAPH REPRESENTS FOUR YEARS OF <br />REVENUE DERIVED FROM NON -TAX SOURCES. <br />®FRANCHISE FEES <br />OLICENSE & PERMITS <br />OFINES <br />OCHARGES <br />OOTHER <br />OINTEREST <br />® ACTUAL 0 8 -09 <br />® ACTUAL 0 9 -10 <br />®ESTIMATED 10 -11 <br />13PROJECTED 11 -12 <br />3 -3 <br />0 235,352 O 65,000 <br />
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