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09-12-11 Regular Meeting of La Porte City Council
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09-12-11 Regular Meeting of La Porte City Council
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9/8/2011 12:07:15 PM
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La Porte TX
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Agenda PACKETS
Date
9/12/2011
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(In millions) <br />Working <br />Capital <br />09/30/11 <br />FY 11 -12 FY 11 -12 <br />Revenues Expenses <br />Working <br />Capital <br />09/30/12 <br />General Fund <br />18.29 <br />35.53 <br />35.99 <br />17.84 <br />Special Revenue <br />4.71 <br />6.33 <br />6.43 <br />4.60 <br />Ente rpris e <br />3.64 <br />9.03 <br />9.03 <br />3.63 <br />Internal Service <br />6.03 <br />6.84 <br />7.99 <br />4.88 <br />Capital Improvement <br />3.67 <br />2.27 <br />5.38 <br />0.57 <br />Debt Service <br />3.53 <br />4.54 <br />4.75 <br />3.32 <br />Total All Funds <br />39.87 <br />64.54 <br />69.57 <br />KM <br />
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