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CITY OF LA PORTE, TEXAS
<br /> General Fund
<br /> Schedule of Revenues - Budget and Actual
<br /> For The Year Ended September 30, 2010
<br /> Variance with
<br /> Final Budget
<br /> Budgeted Amounts Actual Positive
<br /> Original Final Amounts (Negative)
<br /> Taxes:
<br /> Ad valorem:
<br /> Current $11,665,871 $ 11,665,871 $ 13,239,953 $ 1,574,082
<br /> Delinquent 200,000 200,000 141,277 (58,723)
<br /> Industrial payments 8,718,883 8,718,883 10,464,176 1,745,293
<br /> Total ad valorem 20,584,754 20,584,754 23,845,406 3,260,652
<br /> Penalty and interest 156,000 156,000 185,194 29,194
<br /> Sales taxes 2,892,980 2,892,980 3,142,521 249,541
<br /> Other taxes 86,218 86,218 77,450 (8,768)
<br /> Franchise Fees:
<br /> Electrical 1,291,149 1,291,149 1,276,498 (14,651)
<br /> Gas 188,419 188,419 198,044 9,625
<br /> Telephone 291,779 291,779 373,632 81,853
<br /> Cable 289,098 289,098 233,734 (55,364)
<br /> Commercial solidwaste 90,864 90,864 88,791 (2,073)
<br /> Total franchise fees 2,151,309 2,151,309 2,170,699 19,390
<br /> Charges for services:
<br /> Public safety service fees 1,467,983 1,467,983 1,468,657 674
<br /> Health and sanitation service fees 1,961,200 1,961,200 1,842,135 (119,065)
<br /> Culture and recreation fees 408,202 408,202 661,101 252,899
<br /> Other service fees 341,377 341,377 335,261 (6,116)
<br /> Total charges for services 4,178,762 4,178,762 4,307,154 128,392
<br /> Intergovernmental 3,500 3,500 863 (2,637)
<br /> Licenses and permits:
<br /> Building permits 570,675 570,675 448,443 (122,232)
<br /> Licenses 31 31,110 28,035 (3,075)
<br /> Total Licenses and permits 601,785 601,785 476,478 (125,307)
<br /> Investment income 225,000 225,000 137,143 (87,857)
<br /> Fines and forfeitures 1,523,886 1,523,886 1,531,699 7,813
<br /> Miscellaneous 25,000 30,000 59,920 29,920
<br /> Total revenues $32,429,194 $ 32,434,194 $ 35,934,527 $ 3,500,333
<br /> 112
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