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1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />is i <br />CITY OF LA PORTE, TEXAS <br />Capital Assets Used in the Operation of Governmental Funds <br />Schedule by Source <br />September 30, 2004 <br />Governmental funds capital assets <br />Land 7,681,339 <br />Buildings 17,844,812 <br />Equipment 1,149,586 <br />Improvements 7,191,272 <br />Infrastructure 23,390,330 <br />Construction in progress 4,148,624 <br />Total governmental funds capital assets $ 61,405,963 . <br />Investment in governmental funds capital assets by source <br />Current Operations $ 13,975,774 <br />Capital Projects 44,430,673 <br />Total governmental funds capital assets $ 58,406,447 <br />This schedule presents only the capital asset balances related to governmental funds. <br />Accordingly, the capital assets reported in internal service funds are excluded from the <br />above amounts. Generally, the capital assets of internal service funds are included as <br />governmental activities in the statement of net assets. <br />103 <br />