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City of La Porte
<br />General Fund (001)
<br />Statement of Revenues, Continued
<br />Actual Budget Revised Requested
<br />Object Description 2009 -10 2010 -11 2010 -11 2011 -12
<br />Charges for Services:
<br />408.01 -01
<br />Street & Alley Closing App Fee
<br />2,250
<br />6,000
<br />6,000
<br />6,000
<br />408.01 -03
<br />Commercial Solid Waste
<br />11,427
<br />13,000
<br />11,500
<br />11,500
<br />408.01 -04
<br />Residential Solid Waste
<br />1,830,708
<br />1,980,000
<br />1,980,000
<br />2,160,000
<br />408.01 -05
<br />Use of City Equip, Mat, Lab
<br />488
<br />450
<br />450
<br />450
<br />408.01 -06
<br />Rezoning Fees
<br />1,050
<br />3,300
<br />3,000
<br />3,600
<br />408.01 -07
<br />Tax Certificates
<br />130
<br />600
<br />600
<br />600
<br />408.01 -09
<br />Tax Billing Fees
<br />103,721
<br />103,000
<br />103,000
<br />103,000
<br />408.01 -10
<br />Lease of City Property
<br />95,931
<br />89,500
<br />95,000
<br />95,000
<br />408.01 -11
<br />Lease of Fire Training Facility
<br />40,102
<br />40,000
<br />40,000
<br />40,000
<br />408.01 -12
<br />Contract Fire Protection
<br />130,090
<br />132,384
<br />132,384
<br />132,384
<br />408.01 -13
<br />Sale of Maps
<br />16
<br />100
<br />50
<br />-
<br />408.01 -15
<br />Document Reproduction
<br />897
<br />450
<br />450
<br />450
<br />408.01 -16
<br />NSF Service Charges
<br />275
<br />500
<br />300
<br />300
<br />408.01 -17
<br />Police Teletype /Dispatching
<br />9,745
<br />9,745
<br />9,745
<br />9,745
<br />408.01 -18
<br />Pipeline Assessments
<br />51,600
<br />60,000
<br />52,000
<br />52,000
<br />408.01 -19
<br />EMS Contract Revenue
<br />266,995
<br />265,000
<br />265,000
<br />265,000
<br />408.01 -20
<br />EMS Patient Revenue
<br />620,083
<br />600,000
<br />600,000
<br />600,000
<br />408.01 -21
<br />Recycling
<br />12,192
<br />12,500
<br />12,500
<br />12,500
<br />408.01 -22
<br />Mowing & Demolition
<br />47,568
<br />30,000
<br />66,700
<br />60,000
<br />408.01 -23
<br />Sale of Garbage Bags
<br />11,093
<br />11,500
<br />11,500
<br />11,500
<br />408.01 -24
<br />Property Lien Releases
<br />(553)
<br />-
<br />-
<br />-
<br />408.01 -36
<br />Outstanding Tax Report
<br />8,600
<br />10,000
<br />8,600
<br />1,000
<br />408.01 -37
<br />Police Services (LPISD)
<br />401,642
<br />363,353
<br />390,314
<br />390,314
<br />408.01 -41
<br />Credit Card Fee
<br />3
<br />-
<br />-
<br />-
<br />408.01 -42
<br />Donation Park Beautification
<br />321
<br />350
<br />1,250
<br />350
<br />Charges for Services Subtotal
<br />3,646,374
<br />3,731,732
<br />3,790,343
<br />3,955,693
<br />Parks & Recreation:
<br />408.02 -01
<br />Swimming Pool Admissions
<br />34,616
<br />23,000
<br />30,000
<br />35,000
<br />408.02 -02
<br />Wave Pool Concessions
<br />5,732
<br />7,500
<br />7,000
<br />7,500
<br />408.02 -03
<br />Wave Pool Admissions
<br />119,269
<br />130,000
<br />130,000
<br />140,000
<br />408.02 -04
<br />Aquatic Facility Rental
<br />29,194
<br />27,000
<br />27,000
<br />35,000
<br />408.02 -05
<br />Aquatic Memberships
<br />2,551
<br />5,000
<br />3,500
<br />4,500
<br />408.02 -09
<br />General Programs /Camps
<br />1,450
<br />1,000
<br />1,450
<br />2,000
<br />408.02 -10
<br />Youth Sports
<br />2,045
<br />2,200
<br />2,100
<br />2,550
<br />408.02 -11
<br />Triathalon
<br />19,907
<br />11,500
<br />23,000
<br />25,000
<br />408.02 -13
<br />Recreation Center Rental
<br />13,300
<br />10,000
<br />14,000
<br />15,000
<br />408.02 -14
<br />Athletic Complex
<br />6,373
<br />11,000
<br />7,500
<br />8,500
<br />408.02 -15
<br />Rodeo Arena Rental
<br />1,750
<br />2,000
<br />1,800
<br />2,000
<br />408.02 -16
<br />Sport Camps
<br />2,425
<br />2,000
<br />2,000
<br />1,500
<br />408.02 -18
<br />Recreation Txbl Misc Inco
<br />279
<br />-
<br />-
<br />-
<br />408.02 -19
<br />Parks /Recreation Misc
<br />229,403
<br />500
<br />11,000
<br />500
<br />408.02 -22
<br />Special Olympics (Sport)
<br />8,340
<br />8,000
<br />6,000
<br />8,000
<br />Parks
<br />& Recreation Subtotal
<br />476,634
<br />240,700
<br />266,350
<br />287,050
<br />3 -6
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