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CITY OF LAPORTE, TEXAS
<br /> Capital Assets Used in the Operation of Governmental Funds
<br /> Schedule by Function and Activity
<br /> September 30, 2010
<br /> Buildings and Improvements other
<br /> Function and Activity Land Improvements than Buildings Infrastructure
<br /> General Government
<br /> Administration $ 1,055,865 $ 10,566,154 $ 2,883,294 $ -
<br /> Planning 399,789 - - 255,388
<br /> Total general govemment 1,455,654 10,566,154 2,883,294 255,388
<br /> Public Safety
<br /> Fire 815,500 7,797,666 28,422 -
<br /> Police 1,245 9,749,611 313,427 -
<br /> Total Public Safety 816,745 17,547,277 341,849 -
<br /> Public Works
<br /> Adminstration 2,760,405 2,112,774 371,785 17,878,440
<br /> Streets - - - 16,515,354
<br /> Total Public Works 2,760,405 2,112,774 371,785 34,393,794
<br /> Cultural and Recreational
<br /> Parks and Recreation 4,667,006 4,603,699 13,793,269 98,079
<br /> Total governmental funds
<br /> capital assets $ 9,699,810 $ 34,829,904 $ 17,390,197 $ 34,747,261
<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 intemal service funds are included as
<br /> govemmental activities in the statement of net assets.
<br /> 130
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