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<br />City of La Porte, Texas
<br />General Governmental Expenditures by Function'
<br />Last Ten Fiscal Years
<br />(Unaudited)
<br />Fiscal
<br />General
<br />Public
<br />Public
<br />Health and
<br />Parks and
<br />Year
<br />Government
<br />Safety
<br />Works
<br />Sanitation
<br />Recreation
<br />1995
<br />$ 5,852,031
<br />$ 5,915,849
<br />$ 1,979,267
<br />$ 1,622,361
<br />$ 2,005,982
<br />1996
<br />4,472,650
<br />6,355,939
<br />1,985,548
<br />1,815,140
<br />2,093,166
<br />1997
<br />4,495,678
<br />6,889,530
<br />2,070,686
<br />1,873,746
<br />2,331,312
<br />1998
<br />4,537,921
<br />7,472,289
<br />2,144,846
<br />2,225,835
<br />2,560,069
<br />1999
<br />5,056,127
<br />7,842,420
<br />2,204,287
<br />2,413,218
<br />2,697,886
<br />2000
<br />5,030,071
<br />8,644,309
<br />2,304,829
<br />2,411,767
<br />2,944,296
<br />2001
<br />5,232,112
<br />9,364,320
<br />2,487,825
<br />2,278,761
<br />3,058,199
<br />'2002
<br />5,295,157
<br />10,165,683
<br />2,422,522
<br />1,764,906
<br />3,297,865
<br />2003
<br />5,625,003
<br />10,477,080
<br />2,556,011
<br />1,823,462
<br />3,475,888
<br />2004
<br />7,971,284
<br />10,414,544
<br />2,361,192
<br />1,758,964
<br />3,245,144
<br />' This table includes General, Special Revenue and Debt Service Funds.
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