La Porte

General Information


Population 35,039
Web Site Address http://www.laportetx.gov
Total Revenues $64,573,620
Total Expenditures $42,739,224
Total Pension Contributions $530,432
Pension Contribution To Revenue Ratio 1.3%  (0 of 329)
Funded Ratio 91.6%
Unrestricted Net Position $18,634,881
Current Assets $67,856,800
Current Liabilities $11,789,804

Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  5,680,608 $  (3,241,427) $  2,439,181
Revenues
Total Revenues $  41,902,923 $  12,458,022 $  54,360,945
Property Tax 15,286,420 4,638,948 19,925,368
Industrial district 11,554,949 0 11,554,949
Sales and use taxes 4,686,476 4,631,296 9,317,772
Charges for services 5,619,555 685,572 6,305,127
Franchise taxes 2,252,404 0 2,252,404
Fines, fees and forfeitures 1,594,391 196,458 1,790,849
Intergovernmental 0 1,572,360 1,572,360
Miscellaneous taxes 87,074 699,673 786,747
Licenses, permits and fees 497,756 0 497,756
Miscellaneous 256,379 4,825 261,204
Interest income 67,519 28,890 96,409
Fund balances at end of year $  29,975,340 $  17,138,137 $  47,113,477
Long Term Debt 53,556,664 0 0
Expenditures
Total Expenditures $  36,222,315 $  15,699,449 $  51,921,764
Public safety 16,032,688 1,395,352 17,428,040
General government 9,557,118 4,271,061 13,828,179
Capital Outlay 0 5,446,287 5,446,287
Recreation and community services 5,381,609 59,115 5,440,724
Public works 2,916,716 515,867 3,432,583
Principal Retirement 0 2,640,000 2,640,000
Health and sanitation 2,334,184 0 2,334,184
Interest Payments and Other Charges 0 1,217,883 1,217,883
Bond issuance cost and fees 0 153,884 153,884