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<br />
<br /> CITY OF LA PORTE, TEXAS
<br /> Statement of Activities
<br />For The Year Ended September 30,2007
<br /> Program Reve ues
<br /> Fees, Fines and Operating Capl a
<br /> Cha rges for Grants and Grants and
<br />Program Activities Expenses Services Contributions Contributions
<br />Governmental activities:
<br />General Government $ 8,410,865 $ 2,006,607 $ 30,000 $
<br />Public Safety 12,153,324 435,128 871,320
<br />Public Works 3,668,425
<br />Health & Sanitation 2,487,531 1,856,013 53,591
<br />Culture and recreation 3,120,183 418,143 36,768
<br />Interest on Long Term Debt 1,352,747
<br />Total governmental activities 31,193,075 4,715,891 991,679
<br />Business-type activities:
<br />Water Services 6,548,382 4,789,854 847,006
<br />Sewer Services 2,086,651 2,763,715
<br />Airport 123,904 42,359 213,942
<br />Golf Course 1,310,589 911,371
<br />Sylvan Beach Convention Ctr 218,053 189,290
<br />Total business-type activities 10,287,579 8,696,589 1,060,948
<br />Total government $ 41,480,654 $ 13,412,480 $ 991,679 $ 1,060,948
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<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
<br />Public service
<br />Investment earnings
<br />Miscellaneous
<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.
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<br />28
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