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EXHIBIT A
<br /> (ORIGINAL BUDGET)
<br /> City of La Porte
<br /> Consolidated Summary of All Funds
<br /> FY 14-15 FY 14-15
<br /> Revenues Expenses
<br /> Governmental Fund Types:
<br /> General Fund $ 41,057,475 $ 42,524,058
<br /> Grant Fund 409,287 502,678
<br /> Street Maintenance Sales Tax 1,105,715 795,000
<br /> Emergency Services District 1,104,815 1,322,638
<br /> Hotel/Motel Occupancy Tax 576,500 826,039
<br /> Economic Development Corporal 2,213,130 1,418,611
<br /> Tax Increment Reinvestment 2,688,633 2,807,737
<br /> Total Governmental Types 49,155,555 50,196,761
<br /> Enterprise:
<br /> Utility 8,079,000 8,056,291
<br /> Airport 59,500 47,496
<br /> La Porte Area Water Authority 1,284,359 1,129,481
<br /> Total Enterprise 9,422,859 9,233,268
<br /> Internal Service
<br /> Motor Pool 2,668,048 3,130,099
<br /> Insurance Fund 5,781,791 6,247,649
<br /> Technology Fund 477,688 220,000
<br /> Total Internal Service 8,927,527 9,597,748
<br /> Capital Improvement:
<br /> General 1,020,000 1,615,000
<br /> Utility 2,100,500 1,175,000
<br /> Sewer Rehabilitation 300,500 350,000
<br /> Drainage Improvement Fund 267,750 240,000
<br /> 2010 C/O Bond Fund - 280,000
<br /> Total Capital Improvement 3,688,750 3,660,000
<br /> Debt Service:
<br /> General 4,228,560 4,358,723
<br /> Utility 277,726 277,226
<br /> La Porte Area Water Authority 691,838 691,838
<br /> Total Debt Service 5,198,124 5,327,787
<br /> Total All Funds $ 76,392,815 $ 78,015,564
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