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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 />01-7512-00-00 Warrant Service Fees {City} 4,098.63 20,232.58 57.81 35,000.00 14,767.42
<br />01-7513-00-00 City Traffic Fees 380.63 1,903.02 40.23 4,730.00 2,826.98
<br />01-7514-00-00 Arrest Fees 1,394.16 7,322.53 44.99 16,275.00 8,952.47
<br />01-7516-00-00 Time Payment Fees Retained 781.37 4,593.00 38.28 12,000.00 7,407.00
<br />01-7517-00-00 State Judicial Fund due City 121.50 369.16 - (369.16)
<br />01-7520-00-00 Pound Fees 480.00 1,885.00 31.68 5,950.00 4,065.00
<br />01-7521-00-00 Pound Incineration Fees 170.00 840.00 27.10 3,100.00 2,260.00
<br /> Subtotal: 37,664.09 189,188.41 44.38 426,295.00 237,106.59
<br />01-7610-00-00 Cox Field Leases-Land - 240.00 240.00
<br />01-7620-00-00 Cox Field Leases-Terminal 600.00 2,100.00 58.33 3,600.00 1,500.00
<br />01-7630-00-00 Cox Field Rent Hangar Storage 120.00 420.00 58.33 720.00 300.00
<br />01-7631-00-00 Cox Field Rental T Hangars 9,633.00 33,709.72 61.29 55,000.00 21,290.28
<br />01-7632-00-00 Cox Field Fuel Flowage Fee 441.65 3,899.45 43.33 9,000.00 5,100.55
<br />01-7640-00-00 Leases & Rentals 200.00 6,757.30 80.44 8,400.00 1,642.70
<br />01-7650-00-00 Interest Earned 27,653.37 92,799.68 154.67 60,000.00 (32,799.68)
<br />01-7672-00-00 Auto Theft Prevention Grant (9,560.25) -
<br />01-7678-00-00 Violent Crimes Against Women (27,553.96) -
<br />01-7684-00-00 Great Grant (10,519.06) -
<br />01-7686-00-00 Cops In Schools-PISD & NLlSD (139,972.25) 60,520.00 - (60,520.00)
<br /> Subtotal: (148,957.50) 200,206.15 146.18 136,960.00 (63,246.15)
<br />01- 7713-00-00 Zoning & Subdivision Fees 200.00 1,600.00 57.14 2,800.00 1,200.00
<br />01- 771 5-00-00 Sale of Maps Copies Etc 1,178.86 5,077 .35 84.62 6,000.00 922.65
<br />01-7716-00-00 Tax Certificates 357.50 1,255.00 49.22 2,550.00 1 ,295.00
<br /> Subtotal: 1,736.36 7,932.35 69.89 11,350.00 3,417.65
<br />01-7822-00-00 Lamar County Fire Contract 750.00 41.67 1,800.00 1,050.00
<br /> Subtotal: 750.00 41.67 1,800.00 1,050.00
<br />01-7937 -00-00 Streetscape- TXDOT Grant 11,795.88 - (11,795.88)
<br />01-7941-00-00 Tx Hist Comm Grant & Donations - 12,500.00 12,500.00
<br /> Subtotal: 11,795.88 94.37 12,500.00 704.12
<br />01-8046-00-00 Sanitation Fees 546,590.93 41.25 1,325,000.00 778,409.07
<br />01-8047-00-00 Brush Pickup Fee 2,489.00 27.66 9,000.00 6,511.00
<br /> Subtotal: 549,079.93 41.16 1,334,000.00 784,920.07
<br />01-81 53-00-00 Lamar Co-Emergency Medical SE 56,623.29 179,958.29 60.80 296,000.00 116,041.71
<br />01-81 54-00-00 Emergency Medical Service Fees 168,999.57 971,160.93 57.56 1,687,200.00 716,039.07
<br />
<br />March Revenues
<br />
<br />10
<br />
<br />4/4/2007
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