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CITY OF LA PORTE, TEXAS <br />COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED SEPTEM 3ER 30, 2002 -- <br />TABLE OF CONTENTS (CONTINUED) <br />Exhibit Page <br />Capital Projects Funds: <br />— <br />Combining Balance Sheet <br />E-1 <br />76 <br />Combining Statement of Revenues, Expenditures <br />and Changes in Fund Balance <br />E-2 <br />78 - <br />Proprietary Fund Types: <br />Enterprise Funds: <br />Combining Balance Sheet <br />F-1 <br />81 <br />Combining Statement of Revenues, Expenses and <br />Changes in Retained Earnings <br />F-2 <br />85 - <br />Combining Statement of Cash Flows <br />F-3 <br />87 <br />Internal Service Funds: <br />Combining Balance Sheet <br />G-1 <br />92 <br />Combining Statement of Revenues, Expenses and <br />Changes. in Retained Earnings <br />G-2 <br />93 - <br />Combining Statement of Cash Flows <br />G-3 <br />94 <br />Account Groups: <br />General Fixed Assets: <br />Schedule of General Fixed Assets — By Source <br />H-1 <br />97 <br />Schedule of Changes in General Fixed Assets - <br />By Function and Activity <br />H-2 <br />98 <br />Schedule of General Fixed Assets- By Function <br />and Activity <br />H-3 <br />99 <br />General Long -Term Debt: <br />Schedule of General Long -Term Debt <br />I-1 <br />102 <br />Table <br />Page <br />STATISTICAL SECTION (Unaudited) <br />- <br />General Governmental Expenditures by Function <br />1 <br />103 <br />General Governmental Revenues by Source <br />2 <br />105 <br />'Property Tax Levies and Collections <br />3 <br />107 <br />Property Tax Rates - Direct and Overlapping Governments <br />4 <br />109 <br />Ratio of Gross General Bonded Debt to Assessed Value and <br />Gross Bonded Debt Per Capita <br />5 <br />112 <br />Computation of Direct and Overlapping Debt <br />6 <br />113 <br />Ratio of Annual Debt Service Expenditures for General <br />Obligation Debt to Total General Expenditures <br />7 <br />.114 <br />Revenue Bond Coverage - Water and Sewer Bonds <br />8 <br />115 <br />Assessed and Estimated Actual Value_ Property <br />9 <br />117 <br />Principal Taxpayers <br />10 <br />119 <br />Demographic Statistics <br />11 <br />120 <br />Property Value, Construction and Bank Deposits <br />12 <br />121 <br />Miscellaneous Statistical Data <br />ii <br />13 <br />122. <br />- <br />