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<br />CITY OF LA PORTE, TEXAS
<br />General Fund
<br />Schedule of Revenues - Budget and Actual
<br />Year Ended September 30, 2004
<br />Taxes:
<br />Ad valorem:
<br />Current
<br />Delinquent
<br />Industrial Payments
<br />Total ad valorem
<br />Penalty and interest
<br />Sales Taxes
<br />Other Taxes
<br />Franchise Fees:
<br />Electrical
<br />Gas
<br />Telephone
<br />Cable
<br />Commercial Solidwaste
<br />Total Franchise Fees
<br />Charges for Services:
<br />Public safety service fees
<br />Health and sanitation service fees
<br />Culture and recreation fees
<br />Other service fees
<br />Total Charges for Services
<br />Intergovernmental
<br />Licenses and permits:
<br />Building permits
<br />Licenses
<br />Total Licenses and permits
<br />Investment income
<br />Fines and forfeitures
<br />Miscellaneous
<br />Total revenues
<br />Variance with
<br />Final Budget
<br />Budgeted Amounts Actual Positive
<br />Original Final Amounts (Negative)
<br />$ 8,570,771 $ 8,570,771
<br />140,000
<br />140,000
<br />7,179,487
<br />7,179,487
<br />15, 890, 258
<br />15, 890, 258
<br />95,000
<br />95,000
<br />1,859,760 1,859,760
<br />35,000 35,000
<br />$ 8,917,871
<br />$ 347,100
<br />62,602
<br />(77,398)
<br />6,896,112
<br />(283, 375)
<br />15,876,585
<br />(13,673)
<br />121,194
<br />28,194
<br />1,995,654
<br />135,894
<br />37,955
<br />2,955
<br />1,100,000
<br />1,100,000
<br />1,158,284
<br />58,284
<br />110,000
<br />110,000
<br />147,202
<br />37,202
<br />265,000
<br />265,000
<br />230,287
<br />(34,713)
<br />110,000
<br />110,000
<br />188,548
<br />58,548
<br />20,000
<br />20,000
<br />18,554
<br />(3,446)
<br />1,605,000
<br />1,605,000
<br />1,718,875
<br />113,875
<br />850,829
<br />1,000,829
<br />908,000
<br />1,208,000
<br />414,100
<br />525,179
<br />1,149,288
<br />235,390
<br />3,322,217
<br />2,969,398
<br />350,000
<br />-
<br />899,949 (100,880)
<br />1,157,449 (50,551)
<br />484,320 (40,859)
<br />301,924 66,534
<br />304,285 (2,665,113)
<br />7,586 7,586
<br />190,700
<br />539,499
<br />250,850
<br />(288,649)
<br />26,250
<br />30,270
<br />69,555
<br />39,285
<br />216,950
<br />569,769
<br />320,405
<br />(249,364)
<br />226,770
<br />226,770
<br />149,347
<br />(77,423)
<br />653,950
<br />653,950
<br />554,559
<br />(99,391)
<br />30,000 30,000
<br />$ 24,284,905 $ 23,934,905
<br />32,605 2,605
<br />$ 21,119,050 $ (2,815,655)
<br />I
<br />90
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