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<br />EXHIBIT A
<br />(ORIGINAL BUDGET)
<br />City of La Porte
<br />Consolidated Summary of All Funds
<br />FY 15-16 FY 15-16
<br />Revenues Expenses
<br />Governmental Fund Types:
<br />General Fund $
<br />43,334,397
<br />$ 43,193,303
<br />Grant Fund
<br />644,443
<br />929,342
<br />Street Maintenance Sales Tax
<br />1,219,188
<br />1,895,000
<br />Emergency Services District
<br />1,217,988
<br />1,372,053
<br />Hotel/Motel Occupancy Tax
<br />651,500
<br />773,071
<br />Economic Development Corporal
<br />2,438,875
<br />1,147,143
<br />Tax Increment Reinvestment
<br />2,499,331
<br />2,514,956
<br />Total Governmental Types
<br />52,005,722
<br />51,824,868
<br />Enterprise:
<br />Utility
<br />Airport
<br />La Porte Area Water Authority
<br />Total Enterprise
<br />Internal Service
<br />Motor Pool
<br />Insurance Fund
<br />Technology Fund
<br />Total Internal Service
<br />Capital Improvement:
<br />General
<br />Utility
<br />Sewer Rehabilitation
<br />Drainage Improvement Fund
<br />2015 C/O Bond Fund
<br />Total Capital Improvement
<br />Debt Service:
<br />General
<br />Utility
<br />La Porte Area Water Authority
<br />Total Debt Service
<br />Total All Funds
<br />8,574,200
<br />56,700
<br />1,324,727
<br />9,955,627
<br />3,078,289
<br />5,804,881
<br />520,240
<br />9,403,410
<br />1,612,669
<br />101,000
<br />300,500
<br />271,000
<br />2,285,169
<br />3,920,455
<br />250
<br />3,920,705
<br />$ 77,570,633
<br />7,439,169
<br />63,806
<br />1,149,726
<br />8,652,701
<br />2,800,017
<br />6,997,143
<br />622,000
<br />10,419,160
<br />1,067,669
<br />1,080,000
<br />350,000
<br />470,000
<br />4,520,000
<br />7,487,669
<br />4,190,493
<br />267,409
<br />692,850
<br />5,150,752
<br />$ 83,535,150
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