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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 />Department number Health Department 95,132.58 577,659.61 65.96 875,801.00 298,141.39
<br />Fund number: 22 Health Department Fund 95,132.58 577,659.61 65.96 875,801.00 298,141.39
<br />25-7001-00-00 Paris ISD School Officers 15,148.25 93,313.00 51.33 181,779.00 88,466.00
<br />25-7002-00-00 No. Lamar ISD School Officers 15,116.00 93,133.42 51.34 181,392.00 88,258.58
<br />25-7003-00-00 Violent Crimes Against Women 12,374.92 13.40 92,388.00 80,013.08
<br />25-7004-00-00 Auto Theft Task Force 41,417.85 42.12 98,326.00 56,908.15
<br />25-7006-00-00 Justice Assistance Grant 452.00 12,208.00 48.11 25,378.00 13,170.00
<br />25-7008-00-00 Grant Match-Police Department 22,185.46 24.73 89,727.00 67,541.54
<br />25-7010-00-00 Felony Crimes Unit - 227,999.00 227,999.00
<br />25-7011-00-00 TXDOT-Airport Development - 516,667.00 516,667.00
<br />25-7012-00-00 Grant Match-Airport Dev. Grant - 105,556.00 105,556.00
<br /> Subtotal 30,716.25 274,632.65 18.08 1,519,212.00 1,244,579.35
<br />25-7650-00-00 Interest Earned 0.88 1,207.20 - (1,207.20)
<br /> Subtotal 0.88 1,207.20 - (1,207.20)
<br />Program number: 30,717.13 275,839.85 18.16 1,519,212.00 1,243,372.15
<br />Department number Grant Fund 30,717.13 275,839.85 18.16 1,519,212.00 1,243,372.15
<br />Fund number: 25 Grant Fund 30,717.13 275,839.85 18.16 1,519,212.00 1,243,372.15
<br />30-7650-00-00 Use of Money Property Interest 152.98 1,107.45 - (1,107.45)
<br /> Subtotal 152.98 1 ,107.45 - (1,107.45)
<br />30-7856-00-00 Owner Occupied Rehab 37,500.00 - (37,500.00)
<br />30-7860-00-00 Infrastructure Grant Eastgate 7,500.00 37,500.00 - (37,500.00)
<br /> Subtotal 7,500.00 75,000.00 - (75,000.00)
<br />Program number: 7,652.98 76,107.45 - (76,107.45)
<br />Department number 7,652.98 76,107.45 - (76,107.45)
<br />Fund number: 30 Community Dvl Block Grant Fund 7,652.98 76,107.45 - (76,107.45)
<br />41-7650-00-00 Interest Earned 473.28 3,389.59 - (3,389.59)
<br /> Subtotal 473.28 3,389.59 - (3,389.59)
<br />41-8303-00-00 Streetscape TxDot Reimburse (11,795.88) - 11,795.88
<br /> Subtotal (11,795.88) - 11,795.88
<br />Program number: 473.28 (8,406.29) - 8,406.29
<br />Department number 473.28 (8,406.29) - 8,406.29
<br />Fund number: 41 Tax & Rev CO 2000 Const Fund 473.28 (8,406.29) - 8,406.29
<br />42-7650-00-00 Interest Earned 6.08 72.59 - (72.59)
<br /> Subtotal 6.08 72.59 - (72.59)
<br />
<br />April Revenues
<br />
<br />6
<br />
<br />5/10/2007
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