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<br />Revenue Comparison
<br />
<br />March, 2007 Current Current Year Current
<br /> Month Year Percent Year Budget
<br />Account Number Description Collected Collected Collected Budget Balance
<br />01-7516-00-00 Time Payment Fees Retained 770.81 4,836.61 54.34 8,900.00 4,063.39
<br />01-7517 -00-00 State Judicial Fund due City 194.04 982.66 196.53 500.00 (482.66)
<br />01-7520-00-00 Pound Fees 545.00 2,925.00 67.24 4,350.00 1 ,425.00
<br />01-7521-00-00 Pound Incineration Fees 1,320.00 101.54 1,300.00 (20.00)
<br /> Subtotal: 36,879.49 207,972.36 53.12 391,550.00 183,577.64
<br />01-7620-00-00 Cox Field Leases-Terminal 300.00 1,800.00 50.00 3,600.00 1 ,800.00
<br />01-7630-00-00 Cox Field Rent Hangar Storage 60.00 360.00 50.00 720.00 360.00
<br />01-7631-00-00 Cox Field Rental T Hangars 5,224.00 29,719.00 54.04 55,000.00 25,281.00
<br />01-7632-00-00 Cox Field Fuel Flowage Fee 3,217.30 40.22 8,000.00 4,782.70
<br />01-7640-00-00 Leases & Rentals 2,397.30 28.54 8,400.00 6,002.70
<br />01-7650-00-00 Interest Earned 31,857.77 152,476.14 169.42 90,000.00 (62,476.14)
<br />01-7651-00-00 Suddenlink Cable Tower Rental 12,000.00 - (12,000.00)
<br />01-7672-00-00 Auto Theft Prevention Grant 11,795.88 - (11,795.88)
<br /> Subtotal: 37,441.77 213,765.62 128.99 165,720.00 (48,045.62)
<br />01-7713-00-00 Zoning & Subdivision Fees 145.66 1,570.66 56.10 2,800.00 1,229.34
<br />01-7715-00-00 Sale of Maps Copies Etc 614.74 4,617.13 61.56 7,500.00 2,882.87
<br />01- 7716-00-00 Tax Certificates 207.50 942.50 36.96 2,550.00 1,607.50
<br /> Subtotal: 967.90 7,130.29 55.49 12,850.00 5,719.71
<br />01-7822-00-00 Lamar County Fire Contract 150.00 900.00 50.00 1,800.00 900.00
<br /> Subtotal: 150.00 900.00 50.00 1,800.00 900.00
<br />01-7937-00-00 Streetscape- TXDOT Grant 17,576.07 - (17,576.07)
<br /> Subtotal: 17,576.07 - (17,576.07)
<br />01-8046-00-00 Sanitation Fees 108,392.63 652,501.64 49.25 1,325,000.00 672,498.36
<br />01 -8047-00-00 Brush Pickup Fee 228.00 1,150.45 15.34 7,500.00 6,349.55
<br /> Subtotal: 108,620.63 653,652.09 49.06 1,332,500.00 678,847.91
<br />01-81 53-00-00 Lamar Co-Emergency Medical SE 25,666.67 154,000.02 49.68 310,000.00 155,999.98
<br />01-81 54-00-00 Emergency Medical Service Fee:: 196,179.36 1,026,356.40 57.08 1,798,000.00 771,643.60
<br /> Subtotal: 221,846.03 1,180,356.42 55.99 2,108,000.00 927,643.58
<br />01-8260-00-00 State Shared Revenue 23,987.32 59.97 40,000.00 16,012.68
<br /> Subtotal: 23,987.32 59.97 40,000.00 16,012.68
<br />01-8308-00-00 Birth Certificate Fee for TWC 86.40 365.40 - (365.40)
<br />01 -8309-00-00 Birth Certificate Fees 969.60 7,736.50 53.36 14,500.00 6,763.50
<br />01-8310-00-00 Death Certificate Fees 1,140.00 10,557.00 52.79 20,000.00 9,443.00
<br />01-8311-00-00 Library Copies 216.50 1,024.80 51.24 2,000.00 975.20
<br />
<br />March Revenues
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<br />2
<br />
<br />4/4/2007
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