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City of La Porte
<br />General Fund (001)
<br />Statement of Revenues
<br />Actual Budget Revised Requested
<br />Object Description 2009 -10 2010 -11 2010 -11 2011 -12
<br />General Property Taxes
<br />401.01 -00
<br />Current Property Taxes
<br />$ 13,239,953
<br />$ 13,119,885
<br />$ 12,588,592
<br />$ 12,210,934
<br />401.02 -00
<br />Delinquent Taxes
<br />141,277
<br />200,000
<br />209,521
<br />150,000
<br />401.03 -00
<br />Tax Penalty and Interest
<br />91,520
<br />85,000
<br />85,000
<br />85,000
<br />401.05 -00
<br />Delinquent Tax Pen and Int
<br />63,583
<br />60,000
<br />60,000
<br />60,000
<br />401.15 -00
<br />Rendition Penalty
<br />30,091
<br />25,000
<br />25,000
<br />25,000
<br />General Property Taxes Subtotal
<br />13,566,424
<br />13,489,885
<br />12,968,113
<br />12,530,934
<br />Franchise Fees:
<br />402.01 -00
<br />Franchise /Electrical
<br />1,276,498
<br />1,259,737
<br />1,259,737
<br />1,260,000
<br />402.02 -00
<br />Franchise /Gas
<br />198,045
<br />169,932
<br />169,932
<br />170,000
<br />402.03 -00
<br />Franchise /Telephone
<br />373,632
<br />295,000
<br />375,000
<br />375,000
<br />402.04 -00
<br />Franchise /Cable TV
<br />233,734
<br />357,275
<br />225,000
<br />250,000
<br />402.05 -00
<br />Franchise /Commercial Solidwaste
<br />88,791
<br />93,447
<br />90,000
<br />90,000
<br />Franchise Fees
<br />Subtotal
<br />2,170,700
<br />2,175,391
<br />2,119,669
<br />2,145,000
<br />Sales Taxes:
<br />403.01 -00
<br />Sales Tax
<br />3,142,521
<br />2,866,451
<br />3,192,900
<br />3,256,758
<br />Sales Taxes
<br />Subtotal
<br />3,142,521
<br />2,866,451
<br />3,192,900
<br />3,256,758
<br />Industrial Payments:
<br />404.01 -00
<br />Industrial Payments
<br />10,464,176
<br />10,000,000
<br />9,900,000
<br />9,900,000
<br />Industrial Payments Subtotal
<br />10,464,176
<br />10,000,000
<br />9,900,000
<br />9,900,000
<br />Other Taxes:
<br />405.01 -00
<br />Tax on Sale of Mixed Drinks
<br />77,428
<br />89,321
<br />80,000
<br />80,000
<br />405.02 -00
<br />Bingo Taxes
<br />22
<br />-
<br />-
<br />-
<br />Other Taxes Subtotal
<br />77,450
<br />89,321
<br />80,000
<br />80,000
<br />Licenses & Permits:
<br />406.01 -00
<br />Beer, Wine, Liquor Licenses
<br />11,348
<br />10,800
<br />10,500
<br />10,500
<br />406.02 -00
<br />Building Permits
<br />230,795
<br />300,000
<br />100,000
<br />150,000
<br />406.03 -00
<br />Animal Licenses
<br />1,224
<br />1,050
<br />1,050
<br />1,050
<br />406.04 -00
<br />Electricians Licenses
<br />(23)
<br />-
<br />-
<br />-
<br />406.05 -00
<br />Electrical Permits
<br />18,472
<br />20,000
<br />10,000
<br />12,000
<br />406.06 -00
<br />Game Room Licenses
<br />7,281
<br />5,000
<br />5,800
<br />6,000
<br />406.07 -00
<br />Plumbing Permits
<br />16,483
<br />20,000
<br />13,000
<br />15,000
<br />406.08 -00
<br />Mobile Home Park Licenses
<br />355
<br />355
<br />325
<br />325
<br />406.09 -00
<br />Wrecker Permits
<br />1,419
<br />1,269
<br />2,781
<br />2,856
<br />406.10 -00
<br />Heating and A/C Permits
<br />34,214
<br />28,000
<br />19,000
<br />21,000
<br />406.12 -00
<br />Misc Licenses, Permits & Fees
<br />5,246
<br />5,200
<br />3,400
<br />4,000
<br />406.13 -00
<br />Demolishing Permits
<br />1,350
<br />2,600
<br />2,600
<br />1,500
<br />406.14 -00
<br />Sign Permits
<br />1,523
<br />2,000
<br />1,500
<br />2,000
<br />406.15 -00
<br />Pool Permits
<br />4,644
<br />4,500
<br />3,500
<br />4,000
<br />3 -4
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