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<br />CITY OF LA PORTE, TEXAS
<br />Statement of Activities
<br />For The Year Ended September 30, 2006
<br />
<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 />
<br />Expenses
<br />
<br />Program Revenues
<br />Fees, Fines and Operating
<br />Charges for Grants and
<br />Services Contributions
<br />
<br />$ 7,889,325
<br />11,603,287
<br />4,550,504
<br />1,862,368
<br />3,579,917
<br />1,226,231
<br />30,711,632
<br />
<br />$ 1,002,267 $
<br /> 1,333,005 935,588
<br /> 1,770,611
<br /> 429,971 95,820
<br /> 4,535,854 1,031,408
<br />
<br />Business-type activities:
<br />Water Services 6,743,463 5,438,932
<br />Sewer Services 1,894,415 2,842,495
<br />Airport 122,548 35,624
<br />Golf Course 1,285,121 955,867
<br />Sylvan Beach Convention Ctr 214,552 162,508
<br />Total business-type activities 10,260,099 9,435,426
<br />Total government $ 40,971,731 $ 13,971,280 $ 1,031,408
<br />
<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 />Investment earnings
<br />Miscellaneous
<br />Gain (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 />
<br />See accompanying notes to basic financial statements.
<br />
<br />28
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