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Consolidated Summary of All Funds <br />Working Working <br />(In millions) <br />Capital FY 20-21 FY 20-21 Capital <br />09/30/20 Revenues Expenses 09/30/21 <br />Governmental Fund Types: <br />General Fund $ 59.01 $ 54.02 $ 60.84 $ 52.19 <br />Grant Fund 2.35 10.25 10.57 2.03 <br />Emergency Services District 1.60 1.50 1.38 1.72 <br />Street Maintenance Sales Tax (0.31)3.61 3.23 0.07 <br />Section 4B Sales Tax 4.61 3.02 1.77 5.86 <br />Hotel/Motel Occupancy Tax 1.85 0.76 0.74 1.87 <br />Tax Increment Reinvestment 4.81 6.76 2.93 8.65 <br />Total Governmental Types 73.91 79.93 81.46 72.38 <br />Enterprise: <br />Utility 8.66 8.26 8.47 8.46 <br />Airport 0.08 0.05 0.09 0.04 <br />La Porte Area Water Authority 2.15 2.33 2.13 2.36 <br />Total Enterprise 10.90 10.64 10.69 10.85 <br /> <br />