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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> General Fund
<br /> Summary of Revenues
<br /> By Functions and Activity Classification
<br /> October 1, 2004 thru September 30, 2005
<br /> 2002-03 2003-04 2004-05
<br />Account Number Description Actual Budget Budoet
<br />01-7510-00-00 Court Fines & Costs (314,290.70 1275,000.00) (345,000,00
<br />01-7511-00-00 Defensive Drivina Course (5,950.00) (5,200.00 (7,000,00)
<br />01-7512-00-00 Warrant Service FeeslCiM 132,786.81) (32,000.00' (28,000.00
<br />01-7513-00-00 Citv Traffic Fees 15,412.79) (4,600.00' 17,200.00
<br />01-7514-00-00 Arrest Fees (18,051,85' (15,970.00' 121,000.00
<br />01-7516-00-00 Time Pavment Fees Retained 111,111.28' (9,700.00) (10,600.00)
<br />01-7520-00-00 Pound Fees (6,567.10) (6,150.00' (7,800.00)
<br />01-7521-00-00 Pound Incineration Fees (2,005.00 (1,500.00) 13,100.00)
<br />01-7522-00-00 Correctional Manaqement Fee (660.00) (100.00)
<br />01-7523-00-00 State Seat BelUChild Seat Fee (3,575.36 (2,825.00) (2,825.00
<br /> Subtotal: (399,750.89) (353,605.00 1432,625.00)
<br />01-7605-00-00 TXDOT Div of Aviation Grant (150,000.00 (150,000.00)
<br />01-7610-00-00 Cox Field Leases-Land (240.00 (240.00) (240,00)
<br />01-7620-00-00 Cox Field Leases-Terminal 15,010.00) (3,600.00) 13,600.00
<br />01-7630-00-00 Cox Field Rent Hanqar Storage (715.00) (715.00) (720.00)
<br />01-7631-00-00 Cox Field Rental T Hanaars (56,556.15' (50,000,00' (50,000.00)
<br />01-7632-00-00 Cox Field Fuel Flowaae Fee (5,910.12) (8,300.00) 16,700.00)
<br />01-7640-00-00 Leases & Rentals (12,135.82' 111,500.00' (11,500.00)
<br />01-7650-00-00 Interest Earned (69,844.20) (60,000,00' 160,000.00'
<br />01-7672-00-00 Auto Theft Prevention Grant (117,318.31) 183,461.00 (83,461.00)
<br />01-7677-00-00 Depot Grant (310,247.15)
<br />01-7678-00-00 Violent Crimes Aqainst Women (55,129.51 (78,550,00 178,550.00)
<br />01-7681-00-00 Local Law Enforcement Grant 184,377.21)
<br />01-7684-00-00 Great Grant 126,249.73) (41,040.00) (41,040.00
<br />01-7686-00-00 Cops In Schools-PISD & NLlSD 1121,510.40 1116,137,00) 1116,137,00)
<br />01-7688-00-00 State Corno Law Enf Trainino (5,500.00 (5,500.00
<br />01-7689-00-00 PISD Dare Prooram Contribution (25,000.00' (25,000.00)
<br />01-7690-00-00 Sex Offender Grant (36,150.00'
<br />01-7691-00-00 FEMA Grant-Fire Deoartment (271,978.00) (121,897.00)
<br />01-7692-00-00 Contributions To Denot Proiect 1100,00
<br />01-7693-00-00 , LLEBG 2003 LBBX1215 (41,742,00'
<br /> Subtotal: (1,093,235.60) 1906,021.00' (604,345,00)
<br />01-7712-00-00 Recording Leaallnstruments (316.00 (350.00) (100,00)
<br />01-7713-00-00 Zoninq & Subdivision Fees 15,000.00) (5,000.00 13,200.00
<br />01-7715-00-00 Sale of Maps Copies Etc (9,833.62 18,000.00 (6,000.00
<br />01-7716-00-00 Tax Certificates (2,046.00 (2,400.00 (3,300.00)
<br /> Subtotal: (17,195.62) (15,750.00) (12,600.00)
<br />01-7822-00-00 Lamar Countv Fire Contract 11,800.00 (1,800.00 (1,800.00)
<br /> Subtotal: (1,800.00) (1,800.00' (1,800.00
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