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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 />Department number 201.49 947.36 - (947.36)
<br />Fund number: 11 Capital Projects Fund 201.49 947.36 - (947.36)
<br />12-7650-00-00 Interest Earned 5,284.79 24,979.25 - (24,979.25)
<br /> Subtotal: 5,284.79 24,979.25 - (24,979.25)
<br />Program number: 5,284.79 24,979.25 - (24,979.25)
<br />Department number 5,284.79 24,979.25 - (24,979.25)
<br />Fund number: 12 WW &SS Rev Bond 2000 Const F 5,284.79 24,979.25 - (24,979.25)
<br />20-7002-00-00 Municipal Court Tech Fee 775.16 6,953.35 53.49 13,000.00 6,046.65
<br />20-7003-00-00 Court Security Fee 581.98 5,294.68 52.95 10,000.00 4,705.32
<br />20-7004-00-00 Child Safety Fee 100.00 567.65 56.77 1,000.00 432.35
<br />20-7005-00-00 Time Payment Fee 126.30 1,316.28 51.62 2,550.00 1,233.72
<br />20-7006-00-00 Conf Funds-Gambling PO Fee 1,535.48 - (1,535.48)
<br />20-7007 -00-00 Judicial Forfeitures Fee 720.01 14.40 5,000.00 4,279.99
<br /> Subtotal: 1,583.44 16,387.45 51.94 31,550.00 15,162.55
<br />20-7650-00-00 Interest Earned 126.43 690.14 - (690.14)
<br /> Subtotal: 126.43 690.14 - (690.14)
<br />Program number: 1,709.87 17,077.59 54.13 31,550.00 14,472.41
<br />Department number 1,709.87 17,077.59 54.13 31,550.00 14,472.41
<br />Fund number: 20 Special Revenue Fund 1,709.87 17,077.59 54.13 31,550.00 14,472.41
<br />21-7650-00-00 Interest Earned 27.73 133.39 - (133.39)
<br /> Subtotal: 27.73 133.39 - (133.39)
<br />Program number: 27.73 133.39 - (133.39)
<br />Department number 27.73 133.39 - (133.39)
<br />Fund number: 21 Child Safety Fund 27.73 133.39 - (133.39)
<br />22 -81 51-00-00 Local Fees 6,032.00 8,194.00 9.60 85,349.00 77,155.00
<br />22 -8152 -00-00 ORAS 300.00 0.25 120,000.00 119,700.00
<br />22 -8155-00-00 Lamar County 76,188.84 76.19 100,000.00 23,811.16
<br />22-8156-00-00 Primary Health Care Program 31,965.20 89,215.69 40.93 218,000.00 128,784.31
<br />22-8158-00-00 State of Texas-WIC 37,844.84 207,850.08 95.92 216,685.00 8,834.92
<br />22 -8160-00-00 City of Paris 76,188.84 76.19 100,000.00 23,811.16
<br />22-8170-00-00 Primary Health Care Prog Fees 982.00 7,151.50 238.38 3,000.00 (4,151.50)
<br />22 -8171-00-00 ORAS Local Fees 5,250.00 31,200.00 124.80 25,000.00 (6,200.00)
<br />22 -8172 -00-00 Immunization Grant 4,839.77 9.68 50,000.00 45,160.23
<br />22 -8174-00-00 Immunization Fees 795.00 21,529.50 107.65 20,000.00 (1,529.50)
<br />
<br />April Revenues
<br />
<br />13
<br />
<br />5/10/2007
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