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EXHIBIT A
<br />(ORIGINAL BUDGET)
<br />City of La Porte
<br />Consolidated Summary of All Funds
<br />FY 12-13FY 12-13
<br />RevenuesExpenses
<br />Governmental Fund Types:
<br />General Fund36,782,41236,545,885
<br />Grant Fund6,360,3486,552,810
<br />Street Maintenance Sales Tax864,6991,200,000
<br />Emergency Services District864,699802,785
<br />Hotel/Motel Occupancy Tax426,500565,285
<br />Economic Development Corporat1,730,397816,318
<br />Tax Increment Reinvestment1,634,0482,613,579
<br />Total Governmental Types48,663,10349,096,662
<br />Enterprise:
<br />Utility8,061,8008,079,358
<br />Airport54,50063,669
<br />La Porte Area Water Authority1,230,5501,195,760
<br />Total Enterprise9,346,8509,338,787
<br />Internal Service
<br />Motor Pool2,358,0792,523,298
<br />Insurance Fund5,684,4275,709,684
<br />Technology Fund170,083-
<br />Total Internal Service8,212,5898,232,982
<br />Capital Improvement:
<br />General280,000673,500
<br />Utility301,000175,000
<br />Sewer Rehabilitation250,500350,000
<br />Drainage Improvement Fund266,350250,000
<br />2007 C/O Bond Fund-23,391
<br />2010 C/O Bond Fund-1,075,223
<br />Other Infrastructure-50,807
<br />Total Capital Improvement1,097,8502,597,921
<br />Debt Service:
<br />General2,459,1682,508,337
<br />Utility287,544296,861
<br />La Porte Area Water Authority698,556698,556
<br />Total Debt Service3,445,2683,503,754
<br />Total All Funds70,765,66072,770,106
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