|
City of La Porte, Texas
<br /> Net Assets by Component
<br /> Last Eight Fiscal Years
<br /> (accrual basis of accounting)
<br /> (unaudited)
<br /> Fiscal Year
<br /> 2003 2004 2005 2006
<br /> Governmental activities
<br /> Invested in capital assets,
<br /> net of related debt $ 23,400,108 $ 32,752,971 $ 28,933,050 $ 28,424,345
<br /> Restricted 5,804,419 5,770,840 6,642,077 7,363,187
<br /> Unrestricted 23,953,457 12,997,982 19,369,700 18,983,653
<br /> Total governmental activities net assets $ 53,157,984 $ 51,521,793 $ 54,944,827 $ 54,771,185
<br /> Business -type activities
<br /> Invested in capital assets,
<br /> net of related debt $ 26,109,776 $ 25,996,416 $ 26,589,684 $ 29,642,136
<br /> Restricted 3,042,730 3,662,800 3,407,445 2,185,791
<br /> Unrestricted 4,709,368 2,647,090 1,264,814 3,396,751
<br /> Total business -type activities net assets $ 33,861,874 $ 32,306,306 $ 31,261,943 $ 35,224,678
<br /> Primary government
<br /> Invested in capital assets,
<br /> net of related debt $ 49,509,884 $ 58,749,387 $ 55,522,734 $ 58,066,481
<br /> Restricted 8,847,149 9,433,640 10,049,522 9,548,978
<br /> Unrestricted 28,662,825 15,645,072 20,634,514 22,380,404
<br /> Total primary government net assets $ 87,019,858 $ 83,828,099 $ 86,206,770 $ 89,995,863
<br /> Note: The City of La Porte first applied GASB Statement 34 in fiscal year 2003; therefore, government -wide
<br /> financial information for years prior to fiscal year 2003 is not available.
<br /> 134
<br />
|