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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> Comparative Budget Summary. All Budgeted Funds
<br /> Source of Revenue - Class of Expenditures
<br /> October 1, 2004 thru September 30, 2005
<br /> 2002-03 2003-04 2004-05
<br />Account Number Description Actual Budaet Budget
<br />7410 House Movina (400.00) (500.00) (500.00)
<br />7411 Concrete Permits (1,765.00) (1,175.00 (1,175.00)
<br />7412 Buildina Permits (61,233.00 (50,000.00) (54,000.00)
<br />7413 Sign Permits (1,710.00) (2,770.00) (3,000.00)
<br />7414 Electrical Permits (950.00) 11,100.00) (1,100,00)
<br />7415 Burnino Perrnits (100.00' (100.00)
<br />7416 Gas Inspections (4,425.00) (3,800.00' (4,125.00)
<br />7418 Plumbing Inspections (5,452.50) (4,500.00) (5,400.00)
<br />7420 Electrical Licenses (4,730.00 13,000.00) 13,000.00)
<br /> Subtotal: (80,665.50) 166,945.00) (72,400.00)
<br />7510 Court Fines & Costs (314,290.70) (275,000,00) (345,000.00)
<br />7511 Defensive Drivina Course (5,950.00) 15,200.00) (7,000.00)
<br />7512 Warrant Service Fees {City} (32,786.81 ) (32,000.00) (28,000.00)
<br />7513 City Traffic Fees (5,412.79) (4,600.00) (7,200.00)
<br />7514 Arrest Fees (18,051.85) (15,970.00) (21,000.00)
<br />7516 Tirne Payrnent Fees Retained (11,111.28) (9,700.00) (10,600.00)
<br />7520 Pound Feed (6,567.10) (6,150,00' (7,800.00)
<br />7521 Pound Incineration Fees (2,005.00) (1,500.00) (3,100.00)
<br />7522 Correctional Manaoement Fee 1660.00) (100.00)
<br />7523 State Seat BelVChild Seat Fee (3,575,36' (2,825,00' (2,825.00)
<br /> Subtotal: (399,750,89) 1353,605,00) (432,625.00\
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