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<br />Revenue Comparison
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<br />April, 2006 Current Current Year Current
<br /> Month Year Percent Year Budget
<br />Account Number Description Collected Collected Collected Budget Balance
<br /> Subtotal: 12,373.78 33,736.67 93.71 36,000.00 2,263.33
<br />01-8308-00-00 Birth Certificate Fee for TWC (237.60) 165.60 - (165.60)
<br />01-8309-00-00 Birth Certificate Fees 1,858.40 8,519.80 95.73 8,900.00 380.20
<br />01-831 0-00-00 Death Certificate Fees 2,453.00 14,083.00 83.58 16,850.00 2,767.00
<br />01-8311-00-00 Library Copies 118.05 1,246.59 47.04 2,650.00 1,403.41
<br />01-8312 -00-00 Library Fines & Other 943.39 8,398.55 32.94 25,500.00 17,101.45
<br />01-8325-00-00 Sale of City Property - 10,000.00 10,000.00
<br />01-8330-00-00 Materials & Labor Sold 231.41 6,283.57 57.12 11,000.00 4,716.43
<br />01-8331-00-00 Lot Clean Up 5,346.96 106.94 5,000.00 (346.96)
<br />01-8332-00-00 Billed Electric (18,696.76) (74.79) 25,000.00 43,696.76
<br />01-8333-00-00 Refund Landfill Fee-Demolition 4,478.88 4,478.88 - (4,4 78.88)
<br />01-8350-00-00 Miscellaneous Revenue 5,420.45 143,403.41 358.51 40,000.00 (103,403.41 )
<br />01-8359-00-00 Special Projects 5.00 - (5.00)
<br />01-8365-00-00 VCC Band Contribution - 10,000.00 10,000.00
<br />01-8366-00-00 Credit Card Convenience Fee 4.60 399.83 - (399.83)
<br />01-8368-00-00 Library Card Fees 790.00 9,819.80 65.47 15,000.00 5,180.20
<br /> Subtotal: 16,060.58 183,454.23 107.98 169,900.00 (13,554.23)
<br />01-8499-00-00 Water & Sewer Transfer - 750,000.00 750,000.00
<br /> Subtotal: - 750,000.00 750,000.00
<br />01-8500-00-00 Pool Vending 200.00 2.11 9,500.00 9,300.00
<br />01-8501-00-00 Pool Programs - 14,300.00 14,300.00
<br />01-8502-00-00 Pool Daily Fees - 14,000.00 14,000.00
<br />01-8503-00-00 Sports Complex 7,203.30 15,243.89 49.17 31,000.00 15,756.11
<br />01-8504-00-00 Softball 10,705.00 13,715.00 38.63 35,500.00 21,785.00
<br />01-8505-00-00 Reservations 425.00 2,230.00 101.36 2,200.00 (30.00)
<br />01-8507 -00-00 Special Events 368.50 6,071.75 57.83 10,500.00 4,428.25
<br /> Subtotal: 18,701.80 37,460.64 32.02 117,000.00 79,539.36
<br />Program number: 1,016,723.29 14,213,507.10 73.51 19,334,400.00 5,120,892.90
<br />Department number 1,016,723.29 14,213,507.10 73.51 19,334,400.00 5,120,892.90
<br />Fund number: 1 General Fund 1,016,723.29 14,213,507.10 73.51 19,334,400.00 5,120,892.90
<br />02-7111-00-00 Economic Development Sales Ta 62,161.14 596,878.31 61.53 970,000.00 373,121.69
<br /> Subtotal: 62,161 . 14 596,878.31 61.53 970,000.00 373,121.69
<br />02-7650-00-00 Interest Earned 435.64 14,383.63 287.67 5,000.00 (9,383.63)
<br /> Subtotal: 435.64 14,383.63 287.67 5,000.00 (9,383.63)
<br />
<br />April Revenues
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<br />11
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<br />5/10/2007
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