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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 />01-7516-00-00 Time Payment Fees Retained 638.74 5,475.35 61.52 8,900.00 3,424.65
<br />01-7517-00-00 State Judicial Fund due City 142.36 1,125.02 225.00 500.00 (625.02)
<br />01-7520-00-00 Pound Fees 270.00 3,195.00 73.45 4,350.00 1 ,155.00
<br />01-7521-00-00 Pound Incineration Fees 1,320.00 101.54 1,300.00 (20.00)
<br /> Subtotal 24,749.51 232,721.87 59.44 391,550.00 158,828.13
<br />01-7620-00-00 Cox Field Leases-Terminal 300.00 2,100.00 58.33 3,600.00 1,500.00
<br />01-7630-00-00 Cox Field Rent Hangar Storage 60.00 420.00 58.33 720.00 300.00
<br />01-7631-00-00 Cox Field Rental T Hangars 5,224.00 34,943.00 63.53 55,000.00 20,057.00
<br />01-7632-00-00 Cox Field Fuel Flowage Fee 481.05 3,698.35 46.23 8,000.00 4,301.65
<br />01-7640-00-00 Leases & Rentals 1,500.00 3,897.30 46.40 8,400.00 4,502.70
<br />01-7650-00-00 Interest Earned 30,422.66 182,898.80 203.22 90,000.00 (92,898.80)
<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 37,987.71 251,753.33 151.92 165,720.00 (86,033.33)
<br />01-7713-00-00 Zoning & Subdivision Fees 200.00 1,770.66 63.24 2,800.00 1,029.34
<br />01-771 5-00-00 Sale of Maps Copies Etc 688.60 5,305.73 70.74 7,500.00 2,194.27
<br />01-7716-00-00 Tax Certificates 197.50 1,140.00 44.71 2,550.00 1,410.00
<br /> Subtotal 1,086.10 8,216.39 63.94 12,850.00 4,633.61
<br />01-7822-00-00 Lamar County Fire Contract 150.00 1,050.00 58.33 1,800.00 750.00
<br /> Subtotal 150.00 1,050.00 58.33 1,800.00 750.00
<br />01-7937-00-00 Streets cape- TXDOT Grant 17,576.07 - (17,576.07)
<br /> Subtotal 17,576.07 - (17,576.07)
<br />01-8046-00-00 Sanitation Fees 108,623.12 761,124.76 57.44 1,325,000.00 563,875.24
<br />01-8047-00-00 Brush Pickup Fee 380.00 1,530.45 20.41 7,500.00 5,969.55
<br /> Subtotal 109,003.12 762,655.21 57.24 1,332,500.00 569,844.79
<br />01-81 53-00-00 Lamar Co-Emergency Medical SE 25,666.67 179,666.69 57.96 310,000.00 130,333.31
<br />01-81 54-00-00 Emergency Medical Service Fees 165,042.25 1,191,398.65 66.26 1,798,000.00 606,601.35
<br /> Subtotal 190,708.92 1,371,065.34 65.04 2,108,000.00 736,934.66
<br />01-8260-00-00 State Shared Revenue 13,520.29 37,507.61 93.77 40,000.00 2,492.39
<br /> Subtotal 13,520.29 37,507.61 93.77 40,000.00 2,492.39
<br />01-8308-00-00 Birth Certificate Fee for TWC (115.20) 250.20 - (250.20)
<br />01-8309-00-00 Birth Certificate Fees 2,807.80 10,544.30 72.72 14,500.00 3,955.70
<br />01-831 0-00-00 Death Certificate Fees 3,503.00 14,060.00 70.30 20,000.00 5,940.00
<br />01-8311-00-00 Library Copies 236.85 1,261.65 63.08 2,000.00 738.35
<br />
<br />April Revenues
<br />
<br />2
<br />
<br />5/10/2007
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