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<br />Revenue Comparison
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<br />March, 2007 Current Current Year Current
<br /> Month Year Percent Year Budget
<br />Account Number Description Collected Collected Collected Budget Balance
<br />Department number 38.38 19,269.79 - (19,269.79)
<br />Fund number: 12 WW &SS Rev Bond 2000 Const F 38.38 19,269.79 - (19,269.79)
<br />20-7002 -00-00 Municipal Court Tech Fee 1,348.22 7,012.34 58.44 12,000.00 4,987.66
<br />20-7003-00-00 Court Security Fee 1,013.03 5,278.35 55.56 9,500.00 4,221.65
<br />20-7004-00-00 Child Safety Fee 50.00 345.77 34.58 1,000.00 654.23
<br />20-7005-00-00 Time Payment Fee 189.92 1,203.13 50.13 2,400.00 1,196.87
<br />20-7007 -00-00 Judicial Forfeitures Fee 401.70 4,546.40 303.09 1,500.00 (3,046.40)
<br /> Subtotal: 3,002.87 18,385.99 69.64 26,400.00 8,014.01
<br />20-7650-00-00 Interest Earned 68.57 366.02 73.20 500.00 133.98
<br /> Subtotal: 68.57 366.02 73.20 500.00 133.98
<br />Program number: Special Revenue 3,071.44 18,752.01 69.71 26,900.00 8,147.99
<br />Department number Special Revenue 3,071.44 18,752.01 69.71 26,900.00 8,147.99
<br />Fund number: 20 Special Revenue Fund 3,071.44 18,752.01 69.71 26,900.00 8,147.99
<br />21-7650-00-00 Interest Earned 1.00 5.33 - (5.33)
<br /> Subtotal: 1.00 5.33 - (5.33)
<br />Program number: Think Child Safety 1.00 5.33 - (5.33)
<br />Department number Child Safety Fund 1.00 5.33 - (5.33)
<br />Fund number: 21 Child Safety Fund 1.00 5.33 - (5.33)
<br />22 -81 51-00-00 Local Fees 2,944.00 26,481.30 55.20 47,973.00 21,491.70
<br />22-8152-00-00 ORAS 53,955.99 49.05 109,998.00 56,042.01
<br />22-8155-00-00 Lamar County 36,605.08 48.81 75,000.00 38,394.92
<br />22-8156-00-00 Primary Health Care Program 18,289.29 71,174.44 46.96 151,558.00 80,383.56
<br />22-8158-00-00 State of Texas-WIC 73,947.20 179,042.44 62.99 284,249.00 105,206.56
<br />22 -8160-00-00 City of Paris 36,605.07 48.81 75,000.00 38,394.93
<br />22-8170-00-00 Primary Health Care prog Fees 848.35 2,845.35 23.71 12,000.00 9,154.65
<br />22-8171-00-00 ORAS Local Fees 3,750.00 18,975.00 75.90 25,000.00 6,025.00
<br />22-8172-00-00 Immunization Grant 36,415.39 72.80 50,023.00 13,607.61
<br />22-8174-00-00 Immunization Fees 1,222.00 7,258.00 29.03 25,000.00 17,742.00
<br />22-8175-00-00 Prenatal Care Grant 4,314.72 12,083.09 60.42 20,000.00 7,916.91
<br />22-8176-00-00 Prenatal Care Fees 93.00 1,085.88 - (1,085.88)
<br /> Subtotal: 105,408.56 482,527.03 55.10 875,801.00 393,273.97
<br />Program number: Health Department 105,408.56 482,527.03 55.10 875,801.00 393,273.97
<br />Department number Health Department 105,408.56 482,527.03 55.10 875,801.00 393,273.97
<br />Fund number: 22 Health Department Fund 105,408.56 482,527.03 55.10 875,801.00 393,273.97
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<br />March Revenues
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<br />5
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<br />4/4/2007
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