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• <br />City of La Porte, Texas <br />Government -wide Expenses by Function <br />Last Ten Fiscal Years <br />(Unaudited) <br />Fiscal <br />General <br />Public <br />Public <br />Health & <br />Year <br />Government <br />Safety <br />Works <br />Sanitation <br />2003 <br />$ 8,625,554 <br />$ 10,771,423 <br />$ 3,638,063 <br />$ 1,823,462 <br />2004 <br />10,428,287 <br />11,648,075 <br />1,267,829 <br />1,906,519 <br />Interest on <br />Culture & <br />Long Term <br />Recreation <br />Debt <br />$ 4,048,974 <br />$ 747,351 <br />4,106,491 <br />689,644 <br />Note: City of La Porte first applied GASB Statement No. 34 in fiscal year 2003; therefore, <br />government -wide financial information for years prior to fiscal year 2003 is not available. <br />City of La Porte, Texas <br />Govemment-wide Revenues <br />Last Ten Fiscal Years <br />(Unaudited) <br />PROGRAM REVENUES <br />GENERAL REVENUES <br />Operating <br />Fiscal <br />Charges for <br />Grants and <br />Investment <br />Loss on Sale <br />Year <br />Services <br />Contributions <br />Taxes Earnings Miscellaneous <br />of Assets <br />2003 <br />$ 13,106,260 <br />$ 480,037 <br />$ 22,865,250 $ 663,428 $ 1,594,184 <br />$ (260,545) <br />2004 <br />11,581,258 <br />576,262 <br />22,939,985 464,961 1,410,045 <br />- 124,988 <br />Note: City of La Porte first applied GASB Statement No. 34 in fiscal year 2003; therefore, <br />government -wide financial information for years prior to fiscal year 2003 is not available. <br />108 <br />