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<br />Revenue Comparison
<br />
<br />April, 2006 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 27,755.89 5,845,119.12 99.02 5,903,225.00 58,105.88
<br />01-7020-00-00 Delinquent Taxes 3,144.30 57,630.75 38.42 150,000.00 92,369.25
<br />01-7030-00-00 Penalty & Interest 5,086.40 51,184.24 51.18 100,000.00 48,815.76
<br />01-7031-00-00 Attorney Fees 922.72 17,110.61 42.78 40,000.00 22,889.39
<br />01-7043-00-00 Tax & Rev CO 2000 I&S (4,311.06) 500,571.76 - (500,571.76)
<br />01-7044-00-00 Tax & Rev CO 2002 I&S 5,869.38 428,945.24 - (428,945.24 )
<br />01-7045-00-00 Cert of Oblig 2003 I&S 5,157.94 376,951.87 - (376,951.87)
<br /> Subtotal: 43,625.57 7,277,513.59 117.51 6,193,225.00 (1,084,288.59)
<br />01-7110-00-00 Municipal Sales Tax 248,644.54 2,387,513.25 61.53 3,880,000.00 1,492,486.75
<br />01-7112-00-00 Sales Tax-Reduce Property Tax 62,161.14 596,878.31 61.53 970,000.00 373,121.69
<br /> Subtotal: 310,805.68 2,984,391.56 61.53 4,850,000.00 1,865,608.44
<br />01-7220-00-00 Hotel-Motel Occupancy Tax 89,294.70 267,638.40 89.21 300,000.00 32,361.60
<br /> Subtotal: 89,294.70 267,638.40 89.21 300,000.00 32,361.60
<br />01-7310-00-00 Southwestern Bell Telephone Co 85,398.88 51.76 165,000.00 79,601.12
<br />01-7320-00-00 Atmos Gas 90.52 384,657.61 76.93 500,000.00 115,342.39
<br />01-7330-00-00 TXU Electric 11,758.17 11,758.17 0.78 1,500,000.00 1,488,241.83
<br />01-7340-00-00 Taxicabs 350.00 116.67 300.00 (50.00)
<br />01-7350-00-00 TCA Cable 107,412.68 100.39 107,000.00 (412.68)
<br />01-7360-00-00 Water Sewer Utilitv - 340,000.00 340,000.00
<br />01-7390-00-00 Bingo 30,929.48 47.58 65,000.00 34,070.52
<br />01-7395-00-00 Municipal ROW Use Fee 1,513.41 17,021.26 40.53 42,000.00 24,978.74
<br />01-7396-00-00 Solid Waste Street Use Fee 20,767.72 141,997.13 64.54 220,000.00 78,002.87
<br /> Subtotal: 34,129.82 779,525.21 26.52 2,939,300.00 2,159,774.79
<br />01-7410-00-00 House Moving 200.00 40.00 500.00 300.00
<br />01-7411-00-00 Concrete Permits 600.00 43.64 1,375.00 775.00
<br />01-7412-00-00 Building Permits 36,521.00 66.40 55,000.00 18,4 79.00
<br />01-7413-00-00 Sign Permits 4,165.00 104.13 4,000.00 (165.00)
<br />01-7414-00-00 Electrical Permits 375.00 34.09 1,100.00 725.00
<br />01-7416-00-00 Gas Inspections 2,597.50 71.56 3,630.00 1,032.50
<br />01-7418-00-00 Plumbinq Inspections 2,475.00 63.46 3,900.00 1 ,425.00
<br />01-7420-00-00 Electrical Licenses 1,050.00 31.20 3,365.00 2,315.00
<br /> Subtotal: 47,983.50 65.85 72,870.00 24,886.50
<br />01-7510-00-00 Court Fines & Costs 16,804.59 167,227.71 48.47 345,000.00 177,772.29
<br />01-7511-00-00 Defensive Driving Course 200.00 1,820.00 42.93 4,240.00 2,420.00
<br />
<br />April Revenues
<br />
<br />9
<br />
<br />5/10/2007
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