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<br />CITY OF LA PORTE, TEXAS
<br />Capital Assets Used in the Operation of Governmental Funds
<br />Schedule of Changes by Function and Activity
<br />For the Year Ended September 30, 2004
<br />Governmental
<br />Governmental
<br />Fund Capital
<br />Fund Capital
<br />Assets
<br />Assets
<br />October 1,
<br />Additions/
<br />Retirements/
<br />September 30,
<br />Function and Activity
<br />2003
<br />Adjustments
<br />Adjustments
<br />2004
<br />General government
<br />Administration
<br />$ 7,301,096
<br />$ 642,850
<br />$ -
<br />$ 7,943,946
<br />Finance
<br />14,583
<br />-
<br />(14,583)
<br />-
<br />Planning
<br />539,495
<br />187,973
<br />-
<br />727,468
<br />Total general government
<br />7,855,174
<br />830,823
<br />(14,583)
<br />8,671,414
<br />Public safety
<br />Fire
<br />5,188,618
<br />77,790
<br />(279,640)
<br />4,986,768
<br />Police
<br />1,335,166
<br />55,771
<br />-
<br />1,390,937
<br />Total public safety
<br />6,523,784
<br />133,561
<br />(279,640)
<br />6,377,705
<br />Public works
<br />Administration
<br />12,566,348
<br />2,186,083
<br />-
<br />14,752,431
<br />Streets
<br />16,515,353
<br />-
<br />-
<br />16,515,353
<br />Total public works
<br />29,081,701
<br />2,186,083
<br />-
<br />31,267,784
<br />Cultural and Recreational
<br />Parks and recreation
<br />14,945,786
<br />156,615
<br />(13,340)
<br />15,089,061
<br />Total governmental funds
<br />capital assets
<br />$ 58,406,445 $ 3,307,082 $ (307,563) $ 61,405,964
<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 />M2
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