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<br />Revenue Comparison
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<br />-j
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<br />March, 2007 Current Current Year Current
<br /> Month Year Percent Year Budget
<br />Account Number Description Collected Collected Collected BudQet Balance
<br />25-7001-00-00 Paris ISD School Officers 15,148.25 78,164.75 43.00 181,779.00 103,614.25
<br />25-7002-00-00 No. Lamar ISD School Officers 15,116.00 78,017.42 43.01 181,392.00 103,374.58
<br />25-7003-00-00 Violent Crimes Against Women 12,374.92 13.40 92,388.00 80,013.08
<br />25-7004-00-00 Auto Theft Task Force 41,417.85 42.12 98,326.00 56,908.15
<br />25-7006-00-00 Justice Assistance Grant 11,756.00 46.32 25,378.00 13,622.00
<br />25-7008-00-00 Grant Match-Police Department 22,185.46 24.73 89,727.00 67,541.54
<br />25-7010-00-00 Felony Crimes Unit - 227,999.00 227,999.00
<br />25-7011-00-00 TXDOT-Airport Development - 516,667.00 516,667.00
<br />25-7012-00-00 Grant Match-Airport Dev. Grant - 105,556.00 105,556.00
<br /> Subtotal: 30,264.25 243,916.40 16.06 1,519,212.00 1,275,295.60
<br />25-7650-00-00 Interest Earned 81.04 1,206.32 - (1,206.32)
<br /> Subtotal: 81.04 1,206.32 - (1,206.32)
<br />Program number: 30,345.29 245,122.72 16.14 1,519,212.00 1,274,089.28
<br />Department number Grant Fund 30,345.29 245,122.72 16.14 1,519,212.00 1,274,089.28
<br />Fund number: 25 Grant Fund 30,345.29 245,122.72 16.14 1,519,212.00 1,274,089.28
<br />30-7650-00-00 Use of Money Property Interest 71.64 954.47 - (954.47)
<br /> Subtotal: 71.64 954.47 - (954.47)
<br />30-7856-00-00 Owner Occupied Rehab 37,500.00 - (37,500.00)
<br />30-7860-00-00 Infrastructure Grant Eastgate 15,000.00 30,000.00 - (30,000.00)
<br /> Subtotal: 15,000.00 67,500.00 - (67,500.00)
<br />Program number: 15,071.64 68,454.47 - (68,454.47)
<br />Department number 15,071.64 68,454.47 - (68,454.47)
<br />Fund number: 30 Community Dvl Block Grant Fund 15,071.64 68,454.47 - (68,454.47)
<br />41-7650-00-00 Interest Earned 422.01 2,916.31 - (2,916.31)
<br /> Subtotal: 422.01 2,916.31 - (2,916.31)
<br />41-8303-00-00 Streetscape TxDot Reimburse (11,795.88) - 11 ,795.88
<br /> Subtotal: (11,795.88) - 11 ,795.88
<br />Proaram number: 422.01 (8,879.57) - 8,879.57
<br />Department number 422.01 (8,879.57) - 8,879.57
<br />Fund number: 41 Tax & Rev CO 2000 Canst Fund 422.01 (8,879.57) - 8,879.57
<br />42-7650-00-00 Interest Earned 5.29 66.51 - (66.51 )
<br /> Subtotal: 5.29 66.51 - (66.51 )
<br />Program number: 5.29 66.51 - (66.51 )
<br />Department number 5.29 66.51 - (66.51 )
<br />
<br />March Revenues
<br />
<br />6
<br />
<br />4/4/2007
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