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EXHIBIT A
<br />(ORIGINAL BUDGET)
<br />City of La Porte
<br />Consolidated Summary of All Funds
<br />FY 14-15FY 14-15
<br />RevenuesExpenses
<br />Governmental Fund Types:
<br />General Fund$41,057,475$42,524,058
<br />Grant Fund409,287502,678
<br />Street Maintenance Sales Tax1,105,715795,000
<br />Emergency Services District1,104,8151,322,638
<br />Hotel/Motel Occupancy Tax576,500826,039
<br />Economic Development Corporat2,213,1301,418,611
<br />Tax Increment Reinvestment2,688,6332,807,737
<br />Total Governmental Types49,155,55550,196,761
<br />Enterprise:
<br />Utility8,079,0008,056,291
<br />Airport59,50047,496
<br />La Porte Area Water Authority1,284,3591,129,481
<br />Total Enterprise9,422,8599,233,268
<br />Internal Service
<br />Motor Pool2,668,0483,130,099
<br />Insurance Fund5,781,7916,247,649
<br />Technology Fund477,688220,000
<br />Total Internal Service8,927,5279,597,748
<br />Capital Improvement:
<br />General1,020,0001,615,000
<br />Utility2,100,5001,175,000
<br />Sewer Rehabilitation300,500350,000
<br />Drainage Improvement Fund267,750240,000
<br />2010 C/O Bond Fund-280,000
<br />Total Capital Improvement3,688,7503,660,000
<br />Debt Service:
<br />General4,228,5604,358,723
<br />Utility277,726277,226
<br />La Porte Area Water Authority691,838691,838
<br />Total Debt Service5,198,1245,327,787
<br />Total All Funds$76,392,815$78,015,564
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