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CITY OF LA PORTE, TEXAS
<br /> Statement of Activities
<br /> For The Year Ended September 30, 2010
<br /> Program Revenues
<br /> Fees, Fines and Operating Capital
<br /> Charges for Grants and Grants and
<br /> Program Activities Expenses Services Contributions Contributions
<br /> Governmental activities:
<br /> General government $11,497,476 $ 3,116,325 $ - $ -
<br /> Public safety 17,108,837 1,593,247 928,389 -
<br /> Public works 4,601,382 1,066,936 - -
<br /> Health and sanitation 2,521,222 1,842,135 64,025 -
<br /> Culture and recreation 6,483,006 660,780 11,633 -
<br /> Interest on long term debt 1,556,740 - - -
<br /> Total governmental activities 43,768,663 8,279,423 1,004,047 -
<br /> Business - type activities:
<br /> Water services 5,721,303 3,849,661 - 860,304
<br /> Sewer services 2,674,456 3,307,484 - -
<br /> Airport 181,040 53,216 - -
<br /> Golf course 1,485,097 1,002,234 - -
<br /> Total business -type activities 10,061 8,212,595 - 860,304
<br /> Total government $ 53,830,559 $ 16,492,018 $ 1,004,047 $ 860,304
<br /> General revenues:
<br /> Taxes:
<br /> Property taxes, levied for general purposes
<br /> Property taxes, levied for debt service
<br /> Industrial payments
<br /> Franchise
<br /> Sales
<br /> Investment eamings
<br /> Miscellaneous
<br /> Transfers
<br /> Total general revenues and transfers
<br /> Change in net assets
<br /> Net assets — beginning
<br /> Net assets — ending
<br /> See accompanying notes to basic financial statements.
<br /> 28
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