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City of La Porte, Texas
<br /> Changes in Net Assets
<br /> Last Eight Fiscal Years
<br /> (accrual basis of accounting)
<br /> (unaudited)
<br /> Fiscal Year
<br /> 2003 2004 2005 2006
<br /> Expenses
<br /> Governmental activities:
<br /> General Government $ 8,625,554 $ 10,487,889 $ 7,411,122 $ 7,348,812
<br /> Public Safety 10,771,423 11,947,286 10,367,759 11,602,951
<br /> Public Works 3,638,063 1,267,829 5,164,855 5,209,686
<br /> Health and Sanitation 1,823,462 1,906,519 1,887,204 1,862,368
<br /> Culture and Recreation 4,048,974 4,106,491 3,717,791 3,579,917
<br /> Interest on Long -term debt 747,351 689,644 863,818 1,226,231
<br /> Total governmental activities expenses 29,654,827 30,405,658 29,412,549 30,829,965
<br /> Business -type activities:
<br /> Water Services 6,339,238 6,256,424 6,477,962 6,844,635
<br /> Sewer Services 1,913,284 1,895,709 1,819,756 1,894,415
<br /> Airport 149,472 142,765 157,186 122,548
<br /> Bay Forest Golf Course 1,284,729 1,222,819 1,242,613 1,285,121
<br /> Sylvan Beach Convention Center 212,947 194,314 211,682 214,552
<br /> Total business -type expenses 9,899,670 9,712,031 9,909,199 10,361,271
<br /> Total primary government expenses $ 39,554,497 $ 40,117,689 $ 39,321,748 $ 41,191,236
<br /> Program Revenues
<br /> Governmental activities:
<br /> Charges for services:
<br /> General government $ 660,955 $ 528,296 $ 670,332 $ 1,002,267
<br /> Public safety 1,689,780 1,441,662 1,498,310 1,333,005
<br /> Public works 1,481,061 106,026 24,242 -
<br /> Health and sanitation 830,991 463,629 1,429,617 1,770,611
<br /> Culture and recreation 657,784 1,157,449 460,796 429,971
<br /> Operating grants and contributions 480,037 576,262 2,639,934 1,031,408
<br /> Capital grants and contributions - - - -
<br /> Total governmental activities program revenues 5,800,608 4,273,324 6,723,231 5,567,262
<br /> Business -type activities:
<br /> Charges for services
<br /> Water services 4,157,556 4,155,589 4,500,140 5,438,932
<br /> Sewer services 2,493,284 2,493,134 2,591,406 2,842,495
<br /> Airport 30,001 32,728 32,728 35,624
<br /> Golf course 943,493 1,022,103 965,983 955,867
<br /> Sylvan beach convention center 161,355 180,642 163,859 162,508
<br /> Capital grants and contributions - - - -
<br /> Total business -type program revenues 7,785,689 7,884,196 8,254,116 9,435,426
<br /> Total primary government program revenues $ 13,586,297 $ 12,157,520 $ 14,977,347 $ 15,002,688
<br /> 136
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