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CITY OF LA PORTE, TEXAS
<br /> Capital Assets Used in the Operation of Governmental Funds
<br /> Schedule of Changes by Function and Activity
<br /> For The Year Ended September 30, 2010
<br /> Govemmental Govemmental
<br /> Fund Capital Fund Capital
<br /> Assets Assets
<br /> October 1, Additions/ Retirements/ September 30,
<br /> Function and Activity 2009 Adjustments Adjustments 2010
<br /> General govemment
<br /> Administration $ 15,830,183 $ 1,787,777 $ (2,008,293) $ 15,609,667
<br /> Planning 1,678,154 1,146,076 (21,136) 2,803,094
<br /> Total general government 17 2 (2,029,429) 18,412,761
<br /> Public safety
<br /> Fire 9,385,810 199,060 18,566 9,603,436
<br /> Police 11,147,546 90,332 (256,131) 10,981,747
<br /> Total public safety 20,533,356 289,392 (237,565) 20,585,183
<br /> Public works
<br /> Administration 22,170,303 654,356 344,219 23,168,878
<br /> Streets 16,762,090 - - 16,762,090
<br /> Total public works 38,932,393 654,356 344,219 39,930,968
<br /> Cultural and Recreational
<br /> Parks and recreation 18,859,565 4,865,818 1,690,309 25,415,692
<br /> Total governmental funds
<br /> capital assets $ 95,833,651 $ 8,743,419 $ (232,466) $ 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 intemal service funds are included as
<br /> govemmental activities in the statement of net assets.
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