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<br />CITY OF LA PORTE, TEXAS
<br />Capital Assets Used in the Operation of Governmental Funds
<br />Schedule by Function and Activity
<br />September 30, 2004
<br />Function and Activity
<br />Land
<br />Buildings
<br />Equipment
<br />Improvements
<br />General government
<br />Administration
<br />$ 858,364
<br />$ 6,377,917
<br />$ 292,578
<br />$ 372,917
<br />Finance
<br />-
<br />-
<br />-
<br />-
<br />Planning
<br />217,002
<br />-
<br />19,922
<br />-
<br />Total general government
<br />1,075,366
<br />6,377,917
<br />312,500
<br />372,917
<br />Public safety
<br />Fire
<br />563,413
<br />3,784,847
<br />314,437
<br />28,422
<br />Police
<br />43,844
<br />1,032,387
<br />278,972
<br />-
<br />Total public safety
<br />607,257
<br />4,817,234
<br />593,409
<br />28,422
<br />Public works
<br />Administration
<br />2,760,405
<br />2,032,362
<br />92,676
<br />74,823
<br />Streets
<br />-
<br />-
<br />-
<br />-
<br />Total public works
<br />2,760,405
<br />2,032,362
<br />92,676
<br />74,823
<br />Cultural and Recreational
<br />Parks and recreation
<br />3,238,311
<br />4,617,299
<br />153,001
<br />6,715,109
<br />Total governmental funds
<br />capital assets
<br />$ 7,681,339
<br />$ 17,844,812
<br />$ 1,151,586
<br />$ 7,191,271
<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.
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