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<br />Consolidated Summary of All Funds <br /> <br />.-- (In millions) Working Working <br /> Capital FY 07-08 FY 07-08 Capital <br /> 09/30/07 Revenues Expenses 09/30/08 <br /> Governmental Fund Types: <br /> General Fund II. 79 30.01 30.01 11. 79 <br /> Grant Fund 0.42 1.04 1.04 0.42 <br /> Street Maintenance Sales Tax 0.33 0.73 1.00 0.05 <br /> Community Investment 0.77 0.22 0.23 0.75 <br /> Section 4B Sales Tax 4.29 1.87 0.97 5.19 <br /> HotellMotel Occupancy Tax 0.28 0.53 0.56 0.26 <br /> Tax Increment Reinvestment 0.25 1.62 1.60 0.27 <br /> Total Governmental Types 18.13 36.01 35.41 18.73 <br /> Ente rpris e: <br /> Utility 3.25 7.86 8.04 3.07 <br /> Sylvan Beach 0.11 0.25 0.27 0.08 <br /> Airport 0.21 0.06 0.02 0.24 <br /> La Porte Area Water Authority 1.96 1.30 1.72 1.54 <br /> Golf Course 0.19 1.12 1.30 0.01 <br /> Total Enterprise 5.73 10.59 11.36 4.95 <br /> Inte mal Se rvice <br /> Motor Pool 3.10 2.03 1.53 3.60 <br /> Insurance Fund 1.78 4.88 4.88 1.79 <br /> Technology Fund 0.64 1.16 1.20 0.60 <br />- Total Internal Service <br /> 5.53 8.07 7.61 5.99 <br />8/28/2007 11 :32 AM 8 <br />