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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 Seotember 30, 2005
<br /> 2002-03 2003-04 2004-05
<br />Account Number Descriotion Actual Budget Budcet
<br />01-7932-00-00 Solid Waste Grant (8,224.95
<br />01-7936-00-00 FEMA Reimbursement-Brush Proj (48,962.75)
<br />01-7941-00-00 Tx Hist Comm Grant & Donations (12,500.00)
<br /> Subtotal: (57,187,70 (12,500,00)
<br />01-8046-00-00 Sanitation Fees (1,350,859,79) (1,400,000.00) (1,400,000.00)
<br />01-8047-00-00 Brush Pickup Fee (9,000.00) (9,000.00)
<br /> Subtotal: (1,350,859.79) Ii ,409,000.00' (1,409,000,00\
<br />01-8153-00-00 Lamar Co-Emercencv Medical Ser (202,097.73' (294,324,00) 1214,014.00)
<br />01-8154-00-00 Emergencv Medical Service Fees (1,629,661.32 (1,600,000,00) 11,650,000,00)
<br /> Subtotal: (1,831,759,05 11,894,324.00) (1,864,014.00)
<br />01-8260-00-00 State Shared Revenue (51,096.66) (34,000,00' (34,000.00)
<br />01-8266-00-00 State EMS 19,750.00)
<br /> Subtotal: (51,096.66) (43,750,00 134,000.00)
<br />01-8309-00-00 Birth Certificate Fees (9,235,20 (7,800.00) 17,800,00-
<br />01-8310-00-00 Death Certificate Fees (16,572.00) (16,000,00 118,000.00)
<br />01-8311-00-00 Librarv Copies (3,146.52) 12,800.00) (3,200.00)
<br />01-8312-00-00 library Fines & Other (26,955.88) (25,150.00 (25,150,00
<br />01-8313-00-00 TIFB Grant (187,952.52)
<br />01-8314-00-00 Loan Star Libraries Grant 15,862,00'
<br />01-8325-00-00 Sale of Citv Propertv (15,610.05 110,000,00) (10,000.00)
<br />01-8330-00-00 Materials & Labor Sold 113,800.30) (11,000.00) 111,000.00)
<br />01-8331-00-00 Lot Clean Up 14,929.18' (3,000,00' 13,000.00)
<br />01-8340-00-00 Utility Cuts (23,724.83) (23,000,00' 123,000.00)
<br />01-8350-00-00 Miscellaneous Revenue (73,549,33' (40,000,00' (40,000.00
<br />01-8354-00-00 EMS Golf Cart Donations 235.00
<br />01-8355-00-00 Police Doc Vest Contributions 1545.00;
<br />01-8361-00-00 Parks Procram Revenues (102,483,51 1110,000.00 (110,000,00
<br />01-8364-00-00 Sch Res Officer Contribution (46,688.00) (48,137,00 148,137.00)
<br />01-8365-00-00 VCC Band Contribution (10,000.00 110,000.00) 110,000.00
<br />01-8367-00-00 Lake Crook Trails Grant 180,000.00
<br />, Subtotai: (10,000.00)
<br />01-8499-00-00 Water & Sewer Transfer 1540,819.32) (386,887,00) 1319,287.00'
<br /> Subtotal: 1750,000,00' (350,000,00) (750,000,00)
<br /> (750,000.00' 1350,000.00) (750,000.00)
<br /> Revenue Subtotal - - - - - (21,837,213.94) 121,115,800.00' (21,000,931,00)
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