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<br />Revenue Comparison
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<br />April, 2007 Current Current Year Current
<br /> Month Year Percent Year Budget
<br />Account Number Description Collected Collected Collected Budget Balance
<br />Department number 44.18 19,313.97 - (19,313.97)
<br />Fund number: 12 WW &SS Rev Bond 2000 Const F 44.18 19,313.97 - (19,313.97)
<br />20-7002-00-00 Municipal Court Tech Fee 971.14 7,983.48 66.53 12,000.00 4,016.52
<br />20-7003-00-00 Court Security Fee 714.50 5,992.85 63.08 9,500.00 3,507.15
<br />20-7004-00-00 Child Safety Fee 51.69 397.46 39.75 1,000.00 602.54
<br />20-7005-00-00 Time Payment Fee 158.85 1,361.98 56.75 2,400.00 1 ,038.02
<br />20-7007 -00-00 Judicial Forfeitures Fee 166.50 4,712.90 314.19 1,500.00 (3,212.90)
<br /> Subtotal 2,062.68 20,448.67 77 .46 26,400.00 5,951.33
<br />20-7650-00-00 Interest Earned 76.99 443.01 88.60 500.00 56.99
<br /> Subtotal 76.99 443.01 88.60 500.00 56.99
<br />Program number: Special Revenue 2,139.67 20,891.68 77.66 26,900.00 6,008.32
<br />Department number Special Revenue 2,139.67 20,891.68 77.66 26,900.00 6,008.32
<br />Fund number: 20 Special Revenue Fund 2,139.67 20,891.68 77.66 26,900.00 6,008.32
<br />21-7650-00-00 Interest Earned 1.14 6.47 - (6.47)
<br /> Subtotal 1.14 6.47 - (6.4 7)
<br />Program number: Think Child Safety 1.14 6.47 - (6.4 7)
<br />Department number Child Safety Fund 1.14 6.47 - (6.4 7)
<br />Fund number: 21 Child Safety Fund 1.14 6.47 - (6.47)
<br />22-7650-00-00 Interest Earned 99.47 99.47 - (99.47)
<br /> Subtotal 99.47 99.4 7 - (99.47)
<br />22 -81 51-00-00 Local Fees 3,264.00 29,745.30 62.00 47,973.00 18,227.70
<br />22-8152-00-00 ORAS 41,371.81 95,327.80 86.66 109,998.00 14,670.20
<br />22-8155-00-00 Lamar County 36,605.08 48.81 75,000.00 38,394.92
<br />22-8156-00-00 Primary Health Care Program 8,972.11 80,146.55 52.88 151,558.00 71,411.45
<br />22-8158-00-00 State of Texas-WIC 16,297.74 195,340.18 68.72 284,249.00 88,908.82
<br />22 -8160-00-00 City of Paris 36,605.07 48.81 75,000.00 38,394.93
<br />22-8170-00-00 Primary Health Care Prog Fees 589.00 3,434.35 28.62 12,000.00 8,565.65
<br />22 -8171-00-00 ORAS Local Fees 3,875.00 22,850.00 91.40 25,000.00 2,150.00
<br />22-8172-00-00 Immunization Grant 17,959.01 54,374.40 108.70 50,023.00 (4,351.40)
<br />22 -81 74-00-00 Immunization Fees 1,385.00 8,643.00 34.57 25,000.00 16,357.00
<br />22-8175-00-00 Prenatal Care Grant 1 ,194.44 13,277.53 66.39 20,000.00 6,722.47
<br />22-8176-00-00 Prenatal Care Fees 125.00 1,210.88 - (1,210.88)
<br /> Subtotal 95,033.11 577,560.14 65.95 875,801.00 298,240.86
<br />Proqram number: Health Department 95,132.58 577,659.61 65.96 875,801.00 298,141.39
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<br />April Reyenues
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<br />5
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<br />5/10/2007
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