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CITY OF LA PORTE, TEXAS <br /> Capital Assets Used in the Operation of Governmental Funds <br /> Schedule by Source <br /> For The Year Ended September 30, 2010 <br /> Governmental funds capital assets <br /> Land $ 9,699,810 <br /> Buildings and improvements 34,829,904 <br /> Improvements other buildings 17,390,197 <br /> Infrastructure 34,747,261 <br /> Machinery and equipment 2,982,615 <br /> Construction in progress 4,694,817 <br /> Total govemmental funds capital assets $ 104,344,604 <br /> Investment in governmental funds capital assets by source <br /> Current Operations $ 23,238,404 <br /> Capital Projects 79,781,094 <br /> Section 4B Sales Tax 1,325,106 <br /> Total govemmental funds capital assets $ 104,344,604 <br /> This schedule presents only the capital asset balances related to governmental funds. <br /> Accordingly, the capital assets reported in internal service funds are excluded from the <br /> above amounts. Generally, the capital assets of internal service funds are included as <br /> govemmental activities in the statement of net assets. <br /> 129 <br />