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CITY OF LA PORTE, TEXAS
<br /> Combining Statement of Revenues, Expenses and Changes in Fund Net Assets
<br /> Nonmajor Proprietary Funds
<br /> For The Year Ended September 30, 2010
<br /> Business -type Activities -
<br /> Enterprise Funds
<br /> Total
<br /> Sylvan Beach Nonmajor
<br /> Convention Bay Forest Proprietary
<br /> Airport Center Golf Course Funds
<br /> Operating revenues:
<br /> User fees $ 53,216 $ - $ 1,002,234 $ 1,055,450
<br /> Operating expenses:
<br /> Personal services - - 948,532 948,532
<br /> Supplies - - 188,272 188,272
<br /> Other services and charges 15,969 - 217,082 233,051
<br /> Depreciation 165,071 - 131,211 296,282
<br /> Total operating expenses 181,040 - 1,485,097 1,666,137
<br /> Operating Toss (127,824) - (482,863) (610,687)
<br /> Nonoperating revenues (expenses):
<br /> Interest income 1,889 - - 1,889
<br /> Total nonoperating revenue (expenses) 1,889 - - 1,889
<br /> Loss before contributions
<br /> and transfers (125,935) - (482,863) (608,798)
<br /> Capital contributions - - 45,059 45,059
<br /> Transfers in - - 53,000 53,000
<br /> Transfers out (518) (265,398) (17,704) (283,620)
<br /> Change in net assets (126,453) (265,398) (402,508) (794,359)
<br /> Total net assets — beginning 3,442 265,398 2,546 6,253,823
<br /> Total net assets -- ending $ 3 $ - $ 2 $ 5,459
<br /> 121
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