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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Special Revenue <br /> Summary of Revenues <br /> By Character and Object Classification <br /> October 1, 2004 thru September 30, 2005 <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budoet Budaet <br />20-7002-00-00 Municipal Court Tech Fee 115,546.16 114,500.00 118,000.00) <br />20-7003-00-00 Court Securitv Fee (11,602.08 110,800.00) (13,500.00) <br />20-7004-00-00 Child Safety Fee (800.00) (500.00' <br />20-7005-00-00 Time Payment Fee (2,742.63' 12,550.00 12,550.00) <br />20-7007-00-00 Judicial Forfeitures Fee (2,198.52) (2,000.00 (6,000.00 <br /> Subtotal: (32,089.39) 130,650.00' (40,550.00) <br />20-7650-00-00 Interest Earned 1389.31) (330.00 (330.00 <br /> Subtotal: 1389.31 (330.00 (330.00) <br /> Total Revenue 132,478.70) 130,980.00 140,880.00) <br />, <br /> <br />Page 223 <br />