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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 />22-8174-00-00 Immunization Fees 366.00 20,734.50 103.67 20,000.00 (734.50)
<br />22-8175-00-00 Prenatal Care Grant 115.00 0.58 20,000.00 19,885.00
<br />22-8176-00-00 Prenatal Care Fees 105.00 705.00 - (705.00)
<br />22-8177-00-00 Family Planning Grant 70.00 0.65 10,781.00 10,711.00
<br /> Subtotal: 20,948.05 440,679.18 45.49 968,815.00 528,135.82
<br />Program number: 20,948.05 440,679.18 45.49 968,815.00 528,135.82
<br />Department number 20,948.05 440,679.18 45.49 968,815.00 528,135.82
<br />Fund number: 22 Health Department Fund 20,948.05 440,679.18 45.49 968,815.00 528,135.82
<br />25-7001-00-00 Paris ISD School Officers 127,201.33 127,201.33 84.25 150,973.00 23,771.67
<br />25-7002-00-00 No. Lamar ISD School Officers 88,750.06 88,750.06 59.00 150,425.00 61,674.94
<br />25-7003-00-00 Violent Crimes Against Women 27,553.96 27,553.96 34.44 80,000.00 52,446.04
<br />25-7004-00-00 Auto Theft Task Force 29,435.89 29,435.89 29.94 98,326.00 68,890.11
<br />25-7005-00-00 Gang Resistance Ed.& Training 10,519.06 10,519.06 25.63 41,040.00 30,520.94
<br />25-7006-00-00 Justice Assistance Grant - 25,158.00 25,158.00
<br />25-7007 -00-00 THC Grant-Comm. Development - 7,500.00 7,500.00
<br />25-7008-00-00 Grant Match-Police Department - 49,433.00 49,433.00
<br />25-7009-00-00 Grant Match-Comm. Developmer - 5,000.00 5,000.00
<br /> Subtotal: 283,460.30 283,460.30 46.63 607,855.00 324,394.70
<br />Proaram number: 283,460.30 283,460.30 46.63 607,855.00 324,394.70
<br />Department number Grant Fund 283,460.30 283,460.30 46.63 607,855.00 324,394.70
<br />Fund number: 25 Grant Fund 283,460.30 283,460.30 46.63 607,855.00 324,394.70
<br />26-7651-00-00 Program Income 101,811.28 137,947.39 - (137,947.39)
<br /> Subtotal: 101,811.28 137,947.39 - (137,947.39)
<br />26-8246-00-00 City of Clarksville 44,965.00 - (44,965.00)
<br />26-8250-00-00 State of Texas 205,327.57 - (205,327.57)
<br /> Subtotal: 250,292.57 - (250,292.57)
<br />Program number: 101,811.28 388,239.96 - (388,239.96)
<br />Department number Drug Task Force Grant 101,811.28 388,239.96 - (388,239.96)
<br />Fund number: 26 Criminal Justice Div Grant Fd 101,811.28 388,239.96 - (388,239.96)
<br />30-7650-00-00 Use of Money Property Interest 209.20 1,146.82 - (1,146.82)
<br /> Subtotal: 209.20 1,146.82 - (1,146.82)
<br />30-7855-00-00 ORCA Owner Occupied Rehab - 5,980.00 5,980.00
<br />30-7857 -00-00 Home Buver Assistance Program - 244,500.00 244,500.00
<br />30-7858-00-00 Revolving Loan Fund - 102,500.00 102,500.00
<br />
<br />March Revenues
<br />
<br />14
<br />
<br />4/4/2007
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