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<br />CITY OF LA PORTE, TEXAS
<br />Statement of Activities
<br />For the Year Ended September 30, 2004
<br />Program Activities
<br />Governmental activities:
<br />General Government
<br />Public Safety
<br />Public Works
<br />Health & Sanitation
<br />Culture and recreation
<br />Interest on Long Term Debt
<br />Total governmental activities
<br />Business -type activities:
<br />Water Services
<br />Sewer Services
<br />Airport
<br />Golf Course
<br />Sylvan Beach Convention Ctr
<br />Total business -type activities
<br />Total government
<br />Expenses
<br />$ 10,428,287
<br />11,648,075
<br />1,267,829
<br />1,906,519
<br />4,106,491
<br />689,644
<br />30,046,845
<br />6,686,457
<br />1,895,709
<br />142,765
<br />1,222,819
<br />194,314
<br />10,142,064
<br />$ 40,188,909
<br />Program Revenues
<br />Fees, Fines and Operating
<br />Charges for Grants and
<br />Services Contributions
<br />$ 528,296
<br />1,441,662
<br />106,026
<br />463,629
<br />1,157,449
<br />3,697,062
<br />4,155,589
<br />2,493,134
<br />32,728
<br />1,022,103
<br />180,642
<br />7,884,196
<br />$ 11,581,258
<br />$ 238,566
<br />279,596
<br />58,100
<br />576,262
<br />$ 576,262
<br />General revenues:
<br />Taxes:
<br />Property taxes, levied for general purposes
<br />Property taxes, levied for debt service
<br />Industrial payments
<br />Franchise taxes
<br />Public service taxes
<br />Proceeds from sale of bonds
<br />Investment earnings
<br />Gain (loss) on sale/retirement of capital assets
<br />Miscellaneous
<br />Loss on sale of assets
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net assets
<br />Net assets —beginning
<br />Net assets —ending
<br />See accompanying notes to basic financial statements.
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