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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 Budget Budget
<br />7605 TXDOT Div of Aviation Grant (150,000.00) (150,000.00)
<br />7610 Cox Field Leases-Land (240.00) (240.00) (240.00
<br />7620 Cox Field Leases-Terminal (5,010.00) (3,600.00 (3,600.00)
<br />7630 Cox Field Rent-Hanoar Storaoe (715.00' (715.00' (720.00)
<br />7631 Cox Field Rent-T HanQar (56,556,15 (50,000.00) (50,000,00)
<br />7632 Cox Field Fuel FlowaQe Fee (5,910.12) (8,300.00) (6,700.00)
<br />7640 Leases & Rentals (12,135.82) (11,500.00) (11,500.00)
<br />7650 Interest Earned (824,441 .33- (205,555.00) (195,555.00)
<br />7651 Proprarn Incorne (23,326.22 (218,661.00) 1172,669.00)
<br />7672 Auto Theft Prevention Grant (117,318.31) (83,461.00) 183,461.00)
<br />7677 Deoot Grant (310,247.15)
<br />7678 Violent Crimes Aoainst Women (55,129.51 ' (78,550,00) (78,550.00)
<br />7681 Local Law Enforcement Grant (84,377.21 '
<br />7684 Great Grant (26,249.73' (41,040,00) (41,040,00
<br />7686 Cops in Schools Grant (121,510AO) (116,137,00) (116,137.00)
<br />7688 State Como-Law Enf Training (5,500.00) (5,500.00)
<br />7689 PISD School Officers (25,000.00) 125,000.00)
<br />7690 Sex Offender Grant (36,150,00)
<br />7691 FEMA Grant-Fire Deoartment (271,978.00 (121,897.00'
<br />7692 Contributions To Depot Proiect (100.00
<br />7693 LLEBG 2003 LBBX1215 (41,742.00)
<br /> Subtotal: (1,871,158.95) (1,270,237,00\ (912,569.00
<br />7712 Recordino LeQallnstruments (316,00' (350.00) (100.00)
<br />7713 ZoninQ & Subdivision Fees (5,000.00) (5,000.00) (3,200.00)
<br />7715 Sale of Maos Copies Etc (9,833.62' (8,000.00) (6,000.00)
<br />7716 Tax Certificates (2,046.00 (2,400.00) (3,300.00)
<br /> Subtotal: (17,195,62 (15,750.00 (12,600.00)
<br />7822 Lamar County Fire Contract (1,800,00 (1,800.00) (1,800.00)
<br />7855 CDBG 1996716641 (250,000,00)
<br />7856 Owner Occuoied Rehab (116,710,00) (300,000.00 (234,000.00)
<br />7857 Home Buver Asst Proaram (225,000,00) (187,000.00)
<br />7858 , Revolvina Loan Fund (100,000.00) (100,000.00 (100,000.00)
<br />7859 Home Buver Asst Grant II ~
<br /> (4,200.00
<br />7860 EastGate Infrastructure Grant (19,150.00
<br />7861 EastGateDeveloper Contribution (4,000.00)
<br /> Subtotal: (245,860.00) (876,800.00) 1522,800.00)
<br />7932 Tx Natural Res Con Comm Grant (8,224.95)
<br />7936 FEMA Reimbursement-Brush Proi (48,962.75
<br />7941 Tx Hist Comm Grant & Donations (12,500.00
<br /> Subtotal: (57,187.70) (12,500.00)
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