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<br />Revenue Comparison
<br />
<br />March, 2006 Current Current Year Current
<br /> Month Year Percent Year Budget
<br />Account Number Description Collected Collected Collected Budget Balance
<br />01-7010-00-00 Current Taxes 137,135.13 5,817,363.23 98.55 5,903,225.00 85,861.77
<br />01-7020-00-00 Delinquent Taxes 4,576.61 54,486.45 36.32 150,000.00 95,513.55
<br />01-7030-00-00 Penalty & Interest 14,669.19 46,097.84 46.10 100,000.00 53,902.16
<br />01-7031-00-00 Attorney Fees 1,286.02 16,187.89 40.47 40,000.00 23,812.11
<br />01-7043-00-00 Tax & Rev CO 2000 I&S (185,307.95) 504,882.82 - (504,882.82)
<br />01-7044-00-00 Tax & Rev CO 2002 I&S 115,219.52 423,075.86 - (423,075.86)
<br />01-7045-00-00 Cert of Oblig 2003 I&S 101,253.52 371,793.93 - (371,793.93)
<br /> Subtotal: 188,832.04 7,233,888.02 116.80 6,193,225.00 (1,040,663.02)
<br />01-7110-00-00 Municipal Sales Tax 308,785.67 2,138,868.71 55.13 3,880,000.00 1 ,741,131.29
<br />01-7112-00-00 Sales Tax-Reduce Property Tax 77,196.42 534,717.17 55.13 970,000.00 435,282.83
<br /> Subtotal: 385,982.09 2,673,585.88 55.13 4,850,000.00 2,176,414.12
<br />01-7220-00-00 Hotel-Motel Occupancy Tax 178,343.70 59.45 300,000.00 121,656.30
<br /> Subtotal: 178,343.70 59.45 300,000.00 121,656.30
<br />01-7310-00-00 Southwestern Bell Telephone Co 85,398.88 51.76 165,000.00 79,601.12
<br />01-7320-00-00 Atmos Gas 384,567.09 76.91 500,000.00 115,432.91
<br />01-7330-00-00 TXU Electric - 1,500,000.00 1,500,000.00
<br />01-7340-00-00 Taxicabs 100.00 350.00 116.67 300.00 (50.00)
<br />01-7350-00-00 TCA Cable 107,412.68 100.39 107,000.00 (412.68)
<br />01-7360-00-00 Water Sewer Utility - 340,000.00 340,000.00
<br />01-7390-00-00 Bingo 30,929.48 47.58 65,000.00 34,070.52
<br />01-7395-00-00 Municipal ROW Use Fee 60.75 15,507.85 36.92 42,000.00 26,492.15
<br />01-7396-00-00 Solid Waste Street Use Fee 19,341.69 121,229.41 55.10 220,000.00 98,770.59
<br /> Subtotal: 19,502.44 745,395.39 25.36 2,939,300.00 2,193,904.61
<br />01-7410-00-00 House Moving 100.00 200.00 40.00 500.00 300.00
<br />01- 7 411-00-00 Concrete Permits 50.00 600.00 43.64 1,375.00 775.00
<br />01-7412-00-00 Building Permits 2,791.00 36,521.00 66.40 55,000.00 18,479.00
<br />01-7413-00-00 Sign Permits 915.00 4,165.00 104.13 4,000.00 (165.00)
<br />01-7414-00-00 Electrical Permits 125.00 375.00 34.09 1,100.00 725.00
<br />01-7416-00-00 Gas Inspections 400.00 2,597.50 71.56 3,630.00 1,032.50
<br />01-7418-00-00 Plumbing Inspections 775.00 2,475.00 63.46 3,900.00 1 ,425.00
<br />01-7420-00-00 Electrical Licenses 150.00 1,050.00 31.20 3,365.00 2,315.00
<br /> Subtotal: 5,306.00 47,983.50 65.85 72,870.00 24,886.50
<br />01-7510-00-00 Court Fines & Costs 29,907.80 150,423.12 43.60 345,000.00 194,576.88
<br />01-7511-00-00 Defensive Driving Course 330.00 1,620.00 38.21 4,240.00 2,620.00
<br />
<br />March Revenues
<br />
<br />9
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<br />4/4/2007
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