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<br />
<br /> General Fund
<br /> Revenue Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br /> Description 2003-04 2004-05 (Decrease) 2005-06
<br />01-7010-00-00 Current Taxes 5,867,804.77 6,110,165.00 -206,940.00 5,903,225.00
<br />01-7020-00-00 Delinquent Taxes 169,772.39 174,350.00 -24,350.00 150,000.00
<br />01-7030-00-00 Penalty & Interest 101,941.00 106,500.00 -6,500.00 100,000.00
<br />01-7031-00-00 Attorney Fees 40,728,20 40,875.00 -875.00 40,000.00
<br />01-7043-00-00 Tax & Rev CO 2000 I&S 494,833.55 515,012.00 -515,012.00 0.00
<br />01-7044-00-00 Tax & Rev CO 2002 I&S 407,735.82 430,773.00 -430,773.00 0.00
<br />01-7045-00-00 Cert of Oblig 2003 I&S 380,401.88 265,275.00 -265,275.00 0.00
<br /> Subtotal: $7,463,217.61 $7,642,950.00 ($1,449,725.00) $6,193,225.00
<br />01-7110-00-00 Municipal Sales Tax 3,855,193.85 3,760,000.00 120,000.00 3,880,000.00
<br /> I .
<br />01-7112-00-00 Sales Tax-Reduce Property 963,798.41 940,000.00 30,000.00 970,000.00
<br /> Subtotal: $4,818,992.26 $4,700,000.00 $150,000.00 $4,850,000.00
<br />01-7220-00-00 Hotel-Motel Occupancy Tax 310,422.32 320,000.00 -20,000.00 300,000.00
<br /> Subtotal: $310,422.32 $320,000.00 ($20,000.00) $300,000.00
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<br />01-7310-00-00 Southwestern Bell Telephone 164,836.95 165,400.00 -400.00 165,000.00
<br />01-7320-00-00 TXU Gas 309,265.36 375,000.00 125,000.00 500,000.00
<br />01-7330-00-00 TXU Electric 1,508,384.10 1,500,000.00 0.00 1,500,000.00
<br />01-7340-00-00 Taxicabs 450.00 300.00 0.00 300.00
<br />01-7350-00-00 TCA Cable 112,709.49 112,710.00 -5,710.00 107,000.00
<br />01- 7360-00-00 Water Sewer Utility 350,000.00 340,000.00 0.00 340,000.00
<br />01-7380-00-00 Tenaska III 50,000.00 0.00 0.00 0.00
<br />01-7390-00-00 Bingo 69,459.26 70,000.00 -5,000.00 65,000.00
<br />01-7395-00-00 Municipal ROW Use Fee 38,341.94 42,000.00 0.00 42,000.00
<br />01-7396-00-00 Solid Waste Street Use Fee 211,683.01 220,000.00 0.00 220,000.00
<br /> Subtotal: $2,815,130.11 $2,825,410.00 $113,890.00 $2,939,300.00
<br />01-7410-00-00 House Moving 525.00 500.00 0.00 500.00
<br />01-7411-00-00 Concrete Permits 1,450.00 1,175.00 200.00 1,375.00
<br />01-7412-00-00 Building Permits 53,765.00 54,000.00 1,000.00 55,000.00
<br />01- 7413-00-00 Sign Permits 4,915.00 3,000.00 1,000.00 4,000.00
<br />01-7414-00-00 Electrical Permits 1,141.00 1,100.00 0.00 1,100.00
<br />01-7415-00-00 Burning Permits 0.00 100.00 -100.00 0.00
<br />01-7416-00-00 Gas Inspections 4,325.00 4,125.00 -495.00 3,630.00
<br />01- 7418-00-00 Plumbing Inspections 3,957.00 5,400.00 -1,500.00 3,900.00
<br />01-7420-00-00 Electrical Licenses 3,085.00 3,000.00 365.00 3,365.00
<br /> Subtotal: $73,163.00 $72,400.00 $470.00 $72,870.00
<br />01- 7510-00-00 Court Fines & Costs 350,326.35 345,000.00 0.00 345,000.00
<br />01-7511-00-00 Defensive Driving Course 6,280.00 7,000.00 -2,760.00 4,240.00
<br />01-7512-00-00 Warrant Service Fees {City} 25,553.51 28,000.00 7,000.00 35,000.00
<br />01-7513-00-00 City Traffic Fees 7,085.49 7,200.00 -2,470.00 4,730.00
<br />01-7514-00-00 Arrest Fees 20,666.60 21,000,00 -4,725.00 16,275.00
<br />01-7515-00-00 Judgements of Forfeiture 40.00 0.00 0.00 0.00
<br />01-7516-00-00 Time Payment Fees Retained 10,754.69 10,600.00 1,400.00 12,000.00
<br />01-7520-00-00 Pound Fees 8,051.90 7,800.00 -1,850.00 5,950.00
<br />01-7521-00-00 Pound Incineration Fees 2,680.00 3,100.00 0.00 3,100.00
<br />01-7522-00-00 Correctional Management Fee 0.00 100.00 -100.00 0.00
<br />01-7523-00-00 State Seat BelUChild Seat Fee -5,658.03 2,825.00 -2,825.00 0.00
<br /> Subtotal: $425,780.51 $432,625.00 ($6,330.00) $426,295.00
<br />01-7610-00-00 Cox Field Leases-Land 160.00 240.00 0.00 240.00
<br />01-7620-00-00 Cox Field Leases-Terminal 3,620.00 3,600.00 0.00 3,600.00
<br />01- 7630-00-00 Cox Field Rent Hangar Storage 720.00 720.00 0.00 720.00
<br />
<br />General Fund Revenues
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<br />01 - 2
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<br />Non-Privatized Version
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