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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 Actu a I Budget Budoet
<br />8046 Sanitation Fees (1,350,859.79) (1,400,000.00) (1,400,000.00)
<br />8047 Brush Pickup Fee (9,000.00) (9,000.00)
<br /> Subtotal: (1,350,859.79) (1,409,000.00) (1,409,000.00
<br />8150 BCH/ORAL HL T GRANT (25,800.00)
<br />8151 Local Fees (21,933.71 ' (50,000,00' (13,704.00)
<br />8152 ORAS 1106,767.61' 1120,519.00' (121,519.00)
<br />8153 Lamar Co Emeroencv Medical Ser (202,097.73' (294,324.00' (214,014.00)
<br />8154 Emeroencv Medical Service Fees 11,629,661,32 11,600,000,00 (1,650,000.00)
<br />8155 Lamar County 1129,203.48 1131,151.50 1117,423.00)
<br />8156 Primarv Health Care Program (180,000,00 1180,000,00 (218,000.00)
<br />8158 State of Texas-WIC (257,177.84) (215,685,00 (216,685.00)
<br />8160 City of Paris (129,203.47 1131,151.50 (117,422.00)
<br />8170 Primary Health Care Proo Fees 12,631,00 (3,000.00 (3,000,00
<br />8171 ORAS Local Fees (35,835.00 125,000,00 (25,000,00
<br />8172 Immunization Grant 141,923.31) (66,697.00) (50,000.00)
<br />8174 Immunization Fees (6,830.00 120,000,00)
<br />8175 Prenatal Care Grant (20,000.00)
<br />8177 Familv Plan nino Grant (10,781.00)
<br /> Subtotal: (2,743,264.47) (2,843,328.00) (2,797,548.00)
<br />8210 City of Paris (21,924.20
<br />8220 Lamar County (21,924.20)
<br />8230 Red River County 121,924.20
<br />8240 Fannin County 121,924.20)
<br />8245 City of Bonham 122,625.37)
<br />8250 State of Texas (340,336.14) (388,470.00) (739,722.00)
<br />8260 State Shared Revenue 151,096.66' 134,000.00' (34,000.00'
<br />8266 State of Texas EMS (9,750,00
<br /> Subtotal: (501,754,97 (432,220.00) (773,722.00)
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