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<br />Revenue Comparison
<br />
<br />April, 2007 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 37,073.07 6,241,720.80 100.44 6,214,245.00 (27,4 75.80)
<br />01-7020-00-00 Delinquent Taxes 9,935.36 68,162.70 42.60 160,000.00 91,837.30
<br />01-7030-00-00 Penalty & Interest 8,426.99 45,720.05 45.72 100,000.00 54,279.95
<br />01-7031-00-00 Attorney Fees 3,254.68 22,053.01 55.13 40,000.00 17,946.99
<br /> Subtotal 58,690.10 6,377,656.56 97.90 6,514,245.00 136,588.44
<br />01-7110-00-00 Municipal Sales Tax 318,091.73 2,586,143.46 60.85 4,250,000.00 1,663,856.54
<br />01-7112-00-00 Sales Tax-Reduce Property Tax 79,522.92 646,535.83 60.82 1,063,000.00 416,464.17
<br /> Subtotal 397,614.65 3,232,679.29 60.85 5,313,000.00 2,080,320.71
<br />01-7220-00-00 Hotel-Motel Occupancy Tax 83,336.99 282,977.59 87.07 325,000.00 42,022.41
<br /> Subtotal 83,336.99 282,977.59 87.07 325,000.00 42,022.41
<br />01-731 0-00-00 Southwestern Bell Telephone Co 89,965.05 54.52 165,000.00 75,034.95
<br />01-7320-00-00 Atmos Gas 204,246.39 31.42 650,000.00 445,753.61
<br />01-7330-00-00 TXU Electric 61,839.87 928,332.85 56.09 1,655,000.00 726,667.15
<br />01-7340-00-00 Taxicabs 350.00 116.67 300.00 (50.00)
<br />01-7350-00-00 Sudden link Cable 72,105.83 55.47 130,000.00 57,894.17
<br />01-7360-00-00 Water Sewer Utility 86,333.00 203,000.00 59.71 340,000.00 137,000.00
<br />01-7390-00-00 Bingo 28,624.95 47.71 60,000.00 31 ,375.05
<br />01-7395-00-00 Municipal ROW Use Fee 1,164.49 15,067.13 43.05 35,000.00 19,932.87
<br />01-7396-00-00 Solid Waste Street Use Fee 18,598.01 139,030.00 61.79 225,000.00 85,970.00
<br /> Subtotal 167,935.37 1,680,722.20 51.55 3,260,300.00 1,579,577.80
<br />01-7410-00-00 House Moving - 450.00 450.00
<br />01-7411-00-00 Concrete Perm its 50.00 825.00 60.00 1,375.00 550.00
<br />01-7412-00-00 Building Permits 3,759.50 66,582.42 110.97 60,000.00 (6,582.42)
<br />01-7413-00-00 Sign Permits 125.00 1,325.00 26.50 5,000.00 3,675.00
<br />01-7414-00-00 Electrical Permits 75.00 715.00 89.38 800.00 85.00
<br />01-7416-00-00 Gas Inspections 175.00 1,775.00 44.38 4,000.00 2,225.00
<br />01-7418-00-00 Plumbing Inspections 575.00 2,600.00 57.78 4,500.00 1,900.00
<br />01-7420-00-00 Electrical Licenses 50.00 293.00 16.28 1,800.00 1,507.00
<br /> Subtotal 4,809.50 74,115.42 95.11 77,925.00 3,809.58
<br />01-7510-00-00 Court Fines & Costs 20,826.92 193,895.69 60.59 320,000.00 126,104.31
<br />01-7511-00-00 Defensive Driving Course 210.00 4,188.50 130.89 3,200.00 (988.50)
<br />01-7512-00-00 Warrant Service Fees {City} 1,138.70 11,449.74 32.71 35,000.00 23,550.26
<br />01-7513-00-00 City Traffic Fees 363.49 2,547.14 67.03 3,800.00 1,252.86
<br />01-7514-00-00 Arrest Fees 1,159.30 9,525.43 65.69 14,500.00 4,974.57
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<br />April Revenues
<br />
<br />5/10/2007
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