Laserfiche WebLink
<br />CITY OF LA PORTE, TEXAS <br />Notes to the Financial Statements <br />September 30, 2008 <br /> <br />4. Capital Assets - Continued <br /> <br />Depreciation expense was charged to functions/programs of the primary government as follows: <br /> <br />Governmental activities: <br />General government <br />Public safety <br />Public works <br />Culture and Recreation <br />Capital assets held by the government's internal service funds are <br />charged to the various functions based on their usage of the assets <br />Total depreciation expense - governmental activities <br /> <br />Business-type activities: <br />Water & Sewer Services <br />Airport <br />Golf Course <br />Sylvan Beach Pavillion <br />Total depreciation expense - business-type activities <br /> <br />$ 337,432 <br />649,111 <br />1,364,745 <br />521,414 <br /> <br />775,471 <br />$ 3,648,173 <br /> <br />$ 2,009,950 <br />136,629 <br />136,356 <br />14,871 <br />$ 2,297,806 <br /> <br />The City has active construction projects as of September 30, 2008. Total accumulated commitments for <br />ongoing capital projects are composed of the following: <br /> <br /> Remaining <br /> Construction Contract <br /> In Progress Balance <br />Utility Capital Projects Fund $ 2,884,466 $ 147,360 <br />Sylvan Beach Fund 34,905 <br />Hotel/Motel Occupancy Tax Fund 52,316 40,436 <br />TIRZ Fund 201,170 <br />General CIP 1,213,790 255,972 <br />S1998 General Obligation Bonds 436,035 34,033 <br />S2005 Cert. of Obligation Bonds 8,893 63,002 <br />S2006 Cert. of Obligation Bonds 3,451,306 <br />S2006 GO Bonds 97,986 292,012 <br />S2007 Cert of Obligation Bonds 256,182 2,644,391 <br />Total $ 8,637,049 $ 3,477,206 <br /> <br />59 <br />