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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Health Department <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 Budget <br />22-7650-00-00 Interest Earned 1195.58 <br /> Subtotal: 1195.58) <br />22-8150-00-00 BCH/ORAL HL T GRANT (25,800.00) <br />22-8151-00-00 Local Fees (21,933.71 ) (50,000.00 113,704.00' <br />22-8152-00-00 ORAS (106,767.61 (120,519.00 (121,519.00 <br />22-8155-00-00 Lamar County (129,203.48 (131,151.50) (117,423.00 <br />22-8156-00-00 Primarv Health Care Prooram 1180,000.00- 1180,000.00) (218,000.00) <br />22-8158-00-00 State of Texas-WIC 1257,177.84 ' (215,685.00' (216,685.00) <br />22-8160-00-00 Citv of Paris 1129,203.41' 1131,151.50 (117,422.00' <br />22-8170-00-00 Primarv Health Care Proo Fees 12,631.00- 13,000.00 13,000.00' <br />22-8171-00-00 ORAS Local Fees 135,835.00) 125,000.00 (25,000.00 <br />22-8172-00-00 Immunization Grant (41,923.31) (66,697.00 . (50,000.00) <br />22-8174-00-00 Immunization Fees (6,830.00\ 120,000.00 <br /> Subtotal: (911,505.42' (949,004.00) 120,000.00 <br /> 110,781.00 <br /> Total - Reyenue (911,701.00' (949,004.00' (933,534.00' <br />, <br /> <br />Page 244 <br />