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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 />01-7512-00-00 Warrant Service Fees {City} 2,061.70 22,294.28 63.70 35,000.00 12,705.72
<br />01-7513-00-00 Citv Traffic Fees 242.98 2,146.00 45.37 4,730.00 2,584.00
<br />01-7514-00-00 Arrest Fees 918.32 8,240.85 50.64 16,275.00 8,034.15
<br />01-7516-00-00 Time Payment Fees Retained 505.35 5,098.35 42.49 12,000.00 6,901.65
<br />01-7517 -00-00 State Judicial Fund due City 85.30 454.46 - (454.46)
<br />01-7520-00-00 Pound Fees 640.00 2,525.00 42.44 5,950.00 3,425.00
<br />01-7521-00-00 Pound Incineration Fees 840.00 27.10 3,100.00 2,260.00
<br /> Subtotal: 21,458.24 210,646.65 49.41 426,295.00 215,648.35
<br />01-7610-00-00 Cox Field Leases-Land - 240.00 240.00
<br />01-7620-00-00 Cox Field Leases-Terminal 300.00 2,400.00 66.67 3,600.00 1,200.00
<br />01-7630-00-00 Cox Field Rent Hangar Storage 60.00 480.00 66.67 720.00 240.00
<br />01-7631-00-00 Cox Field Rental T Hangars 4,971.50 38,681.22 70.33 55,000.00 16,318.78
<br />01-7632-00-00 Cox Field Fuel FlowaQe Fee 616.70 4,516.15 50.18 9,000.00 4,483.85
<br />01-7640-00-00 Leases & Rentals 6,757.30 80.44 8,400.00 1,642.70
<br />01-7650-00-00 Interest Earned 34,008.55 126,808.23 211.35 60,000.00 (66,808.23)
<br />01-7684-00-00 Great Grant 13,047.24 13,047.24 - (13,047.24)
<br />01-7686-00-00 Cops In Schools-PISD & NLlSD 60,520.00 - (60,520.00)
<br /> Subtotal: 53,003.99 253,210.14 184.88 136,960.00 (116,250.14)
<br />01- 7713-00-00 Zoning & Subdivision Fees 1,600.00 57.14 2,800.00 1,200.00
<br />01- 771 5-00-00 Sale of Maps Copies Etc 385.46 5,462.81 91.05 6,000.00 537.19
<br />01-7716-00-00 Tax Certificates 10.00 1,265.00 49.61 2,550.00 1,285.00
<br /> Subtotal: 395.46 8,327.81 73.37 11,350.00 3,022.19
<br />01-7822-00-00 Lamar Countv Fire Contract 150.00 900.00 50.00 1,800.00 900.00
<br /> Subtotal: 150.00 900.00 50.00 1,800.00 900.00
<br />01-7937-00-00 Streetscape- TXDOT Grant 11 ,795.88 - (11,795.88)
<br />01-7941-00-00 Tx Hist Comm Grant & Donations - 12,500.00 12,500.00
<br /> Subtotal: 11,795.88 94.37 12,500.00 704.12
<br />01-8046-00-00 Sanitation Fees 219,177.81 765,768.74 57.79 1,325,000.00 559,231.26
<br />01-8047-00-00 Brush Pickup Fee 693.50 3,182.50 35.36 9,000.00 5,817.50
<br /> Subtotal: 219,871.31 768,951.24 57.64 1,334,000.00 565,048.76
<br />01-8153-00-00 Lamar Co-Emergency Medical Se 24,667.00 204,625.29 69.13 296,000.00 91,374.71
<br />01-8154-00-00 Emergency Medical Service Fees 172,185.36 1,143,346.29 67.77 1,687,200.00 543,853.71
<br /> Subtotal: 196,852.36 1,347,971.58 67.97 1,983,200.00 635,228.42
<br />01-8260-00-00 State Shared Revenue 12,373.78 33,736.67 93.71 36,000.00 2,263.33
<br />
<br />April Revenues
<br />
<br />10
<br />
<br />5/10/2007
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