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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 />22 -817 5-00-00 Prenatal Care Grant 115.00 0.58 20,000.00 19,885.00
<br />22-8176-00-00 Prenatal Care Fees 189.00 894.00 - (894.00)
<br />22 -8177 -00-00 Family Planning Grant 70.00 0.65 10,781.00 10,711.00
<br /> Subtotal: 83,058.04 523,737.22 54.06 968,815.00 445,077.78
<br />Program number: 83,058.04 523,737.22 54.06 968,815.00 445,077.78
<br />Department number 83,058.04 523,737.22 54.06 968,815.00 445,077.78
<br />Fund number: 22 Health Department Fund 83,058.04 523,737.22 54.06 968,815.00 445,077.78
<br />25-7001-00-00 Paris ISD School Officers 25,403.33 152,604.66 101.08 150,973.00 (1,631.66)
<br />25-7002-00-00 No.Lamar ISD School Officers 88,750.06 59.00 150,425.00 61,674.94
<br />25-7003-00-00 Violent Crimes Against Women 27,553.96 34.44 80,000.00 52,446.04
<br />25-7004-00-00 Auto Theft Task Force 29,435.89 29.94 98,326.00 68,890.11
<br />25-7005-00-00 Gang Resistance Ed.& Training 10,519.06 25.63 41,040.00 30,520.94
<br />25-7006-00-00 Justice Assistance Grant - 25,158.00 25,158.00
<br />25-7007 -00-00 THC Grant-Comm. Development - 7,500.00 7,500.00
<br />25-7008-00-00 Grant Match-Police Department - 49,433.00 49,433.00
<br />25-7009-00-00 Grant Match-Comm. Developmer - 5,000.00 5,000.00
<br /> Subtotal: 25,403.33 308,863.63 50.81 607,855.00 298,991.37
<br />Program number: 25,403.33 308,863.63 50.81 607,855.00 298,991.37
<br />Department number Grant Fund 25,403.33 308,863.63 50.81 607,855.00 298,991.37
<br />Fund number: 25 Grant Fund 25,403.33 308,863.63 50.81 607,855.00 298,991.37
<br />26-7651-00-00 Program Income 166.31 138,113.70 - (138,113.70)
<br /> Subtotal: 166.31 138,113.70 - (138,113.70)
<br />26-8246-00-00 City of Clarksville 44,965.00 - (44,965.00)
<br />26-8250-00-00 State of Texas 205,327.57 - (205,327.57)
<br /> Subtotal: 250,292.57 - (250,292.57)
<br />Program number: 166.31 388,406.27 - (388,406.27)
<br />Department number Drug Task Force Grant 166.31 388,406.27 - (388,406.27)
<br />Fund number: 26 Criminal Justice Div Grant Fd 166.31 388,406.27 - (388,406.27)
<br />30-7650-00-00 Use of Money Property Interest 253.99 1,400.81 - (1,400.81 )
<br /> Subtotal: 253.99 1,400.81 - (1,400.81 )
<br />30-7855-00-00 ORCA Owner Occupied Rehab - 5,980.00 5,980.00
<br />30-7857 -00-00 Home Buyer Assistance Program - 244,500.00 244,500.00
<br />30-7858-00-00 Revolving Loan Fund - 102,500.00 102,500.00
<br /> Subtotal: - 352,980.00 352,980.00
<br />
<br />April Revenues
<br />
<br />14
<br />
<br />5/10/2007
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