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<br />Revenue Comparison
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<br />May, 2007 Current Current Year Current
<br /> Month Year Percent Year Budget
<br />Account Number Descriotion Collected Collected Collected Budget Balance
<br />Deoartment number: Health Department 57,644.02 635,303.63 72.54 875,801.00 240,497.37
<br />Fund number: 22 Health Deoartment Fund 57,644.02 635,303.63 72.54 875,801.00 240,497.37
<br />25-7001-00-00 Paris ISO School Officers 15,148.25 108,461.25 59.67 181,779.00 73,317.75
<br />25-7002-00-00 No. Lamar ISO School Officers 15,116.00 108,249.42 59.68 181,392.00 73,142.58
<br />25-7003-00-00 Violent Crimes Against Women 12,374.92 13.40 92,388.00 80,013.08
<br />25-7004-00-00 Auto Theft Task Force 41,417.85 42.12 98,326.00 56,908.15
<br />25-7006-00-00 Justice Assistance Grant 12,208.00 48.11 25,378.00 13,170.00
<br />25-7008-00-00 Grant Match-Police Department 22,185.46 24.73 89,727.00 67,541.54
<br />25-7010-00-00 Felony Crimes Unit 32,774.83 32,774.83 14.38 227,999.00 195,224.17
<br />25-7011-00-00 TXDOT -Airport Development - 516,667.00 516,667.00
<br />25-7012-00-00 Grant Match-Airport Dev. Grant - 105,556.00 105,556.00
<br /> Subtotal: 63,039.08 337,671.73 22.23 1,519,212.00 1,181,540.27
<br />25-7650-00-00 Interest Earned 1,207.20 - (1,207.20)
<br /> Subtotal: 1,207.20 - (1 ,207.20
<br />Prooram number: 63,039.08 338,878.93 22.31 1,519,212.00 1,180,333.07
<br />Department number: Grant Fund 63,039.08 338,878.93 22.31 1,519,212.00 1,180,333.07
<br />Fund number: 25 Grant Fund 63,039.08 338,878.93 22.31 1,519,212.00 1,180,333.07
<br />26-7650-00-00 Interest Earned 20.87 20.87 - 20.87
<br /> Subtotal: 20.87 20.87 - 20.87
<br />Proaram number: 20.87 20.87 - 20.87
<br />Deoartment number: Drug Task Force Grant 20.87 20.87 - 20.87
<br />Fund number: 26 Criminal Justice Div Grant Fd 20.87 20.87 - 20.87
<br />30-7650-00-00 Use of Money Property Interest 169.69 1,277.14 - (1,277.14
<br /> Subtotal: 169.69 1,277.14 - (1,277.14
<br />30-7856-00-00 Owner Occupied Rehab 37,500.00 - 37,500.00
<br />30-7860-00-00 Infrastructure Grant Eastaate 37,500.00 - 37,500.00
<br /> Subtotal: 75,000.00 - 75,000.00
<br />Prooram number: 169.69 76,277.14 - 76,277.14
<br />Deoartment number: 169.69 76,277.14 - 76,277.14
<br />Fund number: 30 Community Dvl Block Grant Fund 169.69 76,277.14 - 76,277.14
<br />41-7650-00-00 Interest Earned 440.40 3,829.99 - (3,829.99
<br /> Subtotal: 440.40 3,829.99 - (3,829.99
<br />41-8303-00-00 Streetscape TxDot Reimburse (11,795.88) - 11 ,795.88
<br /> Subtotal: (11,795.88) - 11 ,795.88
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<br />May Revenues.xls
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<br />6
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<br />6/8/2007
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