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General Fund
<br />Page 3
<br />Revenue Detail
<br />2020-2021 Budget
<br />Actual
<br />Budget
<br />Increase
<br />Budget
<br />Account
<br />Description
<br />p
<br />2018-2019
<br />2019-2020
<br />Decrease
<br />(Decrease)
<br />2020-2021
<br />01-7510-00-00
<br />Court Fines & Costs
<br />239,758.92
<br />250,000.00
<br />(20,000.00)
<br />230,000.00
<br />01-7511-00-00
<br />Defensive Driving Course
<br />3,020.00
<br />3,270.00
<br />(270.00)
<br />3,000.00
<br />01-7512-00-00
<br />Warrant Service Fees {City}
<br />31,423.15
<br />32,000.00
<br />(2,000.00)
<br />30,000.00
<br />01-7513-00-00
<br />City Traffic Fees
<br />3,267.21
<br />3,600.00
<br />(600.00)
<br />3,000.00
<br />01-7514-00-00
<br />Arrest Fees
<br />10,922.31
<br />12,000.00
<br />(2,000.00)
<br />10,000.00
<br />01-7516-00-00
<br />Time Payment Fees Retained
<br />7,881.53
<br />8,000.00
<br />0.00
<br />8,000.00
<br />01-7517-00-00
<br />State Judicial Fund due City
<br />1,440.10
<br />1,600.00
<br />(600.00)
<br />1,000.00
<br />01-7520-00-00
<br />Pound Fees
<br />7,408.00
<br />6,000.00
<br />1,500.00
<br />7,500.00
<br />Subtotal
<br />Fines
<br />$305,121.22
<br />$316,470.00
<br />($23,970.00)
<br />$292,500.00
<br />01-7605-00-00
<br />Ramp Grant Revenue
<br />49,993.63
<br />50,000.00
<br />0.00
<br />50,000.00
<br />01-7606-00-00
<br />Airport Exp Reimb-CARES Act
<br />0.00
<br />69,000.00
<br />69,000.00
<br />01-7609-00-00
<br />Agrpro, Inc. Property Lease
<br />19,081.50
<br />8,598.00
<br />6,402.00
<br />15,000.00
<br />01-7620-00-00
<br />Cox Field Leases -Terminal
<br />2,700.00
<br />3,600.00
<br />0.00
<br />3,600.00
<br />01-7630-00-00
<br />Cox Field Rent Hangar Storage
<br />630.00
<br />660.00
<br />(300.00)
<br />360.00
<br />01-7631-00-00
<br />Cox Field Rental T Hangars
<br />60,158.99
<br />55,000.00
<br />5,000.00
<br />60,000.00
<br />01-7632-00-00
<br />Cox Field Fuel Flowage Fee
<br />11,013.90
<br />6,000.00
<br />4,000.00
<br />10,000.00
<br />01-7640-00-00
<br />Leases & Rentals
<br />14,922.85
<br />11,100.00
<br />8,900.00
<br />20,000.00
<br />01-7650-00-00
<br />Interest Earned
<br />295,542.06
<br />175,000.00
<br />0.00
<br />175,000.00
<br />01-7651-00-00
<br />Suddenlink Cable Tower Rental
<br />7,623.10
<br />7,600.00
<br />0.00
<br />7,600.00
<br />01-7653-00-00
<br />T -Mobile Tower Lease
<br />45,396.32
<br />45,000.00
<br />2,000.00
<br />47,000.00
<br />Subtotal
<br />Leases/Interest Earned
<br />$507,062.35
<br />$362,558.00
<br />$95,002.00
<br />$457,560.00
<br />01-7713-00-00
<br />Zoning & Subdivision Fees
<br />4,000.00
<br />3,000.00
<br />0.00
<br />3,000.00
<br />01-7715-00-00
<br />Sale of Maps Copies Etc
<br />7,604.96
<br />8,000.00
<br />(1,000.00)
<br />7,000.00
<br />Subtotal
<br />Copies
<br />$11,604.96
<br />$11,000.00
<br />($1,000.00)
<br />$10,000.00
<br />01-7822-00-00
<br />Poly Envelopes Sold -City Clerk
<br />0.00
<br />0.00
<br />250.00
<br />250.00
<br />Subtotal
<br />Lamar Co Fire
<br />$0.00
<br />$0.00
<br />$250.00
<br />$250.00
<br />01-8046-00-00
<br />Sanitation Fees
<br />331,838.75
<br />340,000.00
<br />(30,000.00)
<br />310,000.00
<br />Subtotal
<br />Sanitation/Brush Fees
<br />$331,838.75
<br />$340,000.00
<br />($30,000.00)
<br />$310,000.00
<br />01-8153-00-00
<br />Lamar Co -Emergency Medical Ser
<br />366,642.00
<br />366,642.00
<br />7,358.00
<br />374,000.00
<br />01-8154-00-00
<br />Emergency Medical Service Fees
<br />2,606,454.34
<br />2,350,000.00
<br />150,000.00
<br />2,500,000.00
<br />01-8165-00-00
<br />Farmers Market Fees
<br />6,063.50
<br />6,000.00
<br />2,000.00
<br />8,000.00
<br />Subtotal
<br />EMS
<br />$2,979,159.84
<br />$2,722,642.00
<br />$159,358.00
<br />$2,882,000.00
<br />01-8260-00-00
<br />Mixed Beverage Tax
<br />58,381.82
<br />60,000.00
<br />(5,000.00)
<br />55,000.00
<br />Subtotal
<br />Mixed Drink Tax
<br />$58,381.82
<br />$60,000.00
<br />($5,000.00)
<br />$55,000.00
<br />Page 3
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