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<br />Revenue Comparison
<br />
<br />May, 2006 Current Current Year Current
<br /> Month Year Percent Year Budget
<br />Account Number Descriotion Collected Collected Collected Budget Balance
<br />01-7010-00-00 Current Taxes 64,625.77 5,909,744.89 100.11 5,903,225.00 (6,519.89
<br />01-7020-00-00 Delinauent Taxes 3,520.42 61,151.17 40.77 150,000.00 88,848.83
<br />01-7030-00-00 Penaltv & Interest 10,453.17 61,637.41 61.64 100,000.00 38,362.59
<br />01-7031-00-00 Attorney Fees 1,679.16 18,789.77 46.97 40,000.00 21,210.23
<br />01-7043-00-00 Tax & Rev CO 2000 I&S 9,413.78 509,985.54 - l509,985.54
<br />01-7044-00-00 Tax & Rev CO 20021&S 2,893.62 431,838.86 - 431,838.86
<br />01-7045-00-00 Cert of ObliQ 2003 I&S 2,542.88 379,494.75 - 379,494.75
<br /> Subtotal: 95,128.80 7,372,642.39 119.04 6,193,225.00 (1,179,417.39
<br />01-7110-00-00 Municipal Sales Tax 441,036.25 2,828,549.50 72.90 3,880,000.00 1,051,450.50
<br />01-7112-00-00 Sales Tax-Reduce Property Tax 110,259.06 707,137.37 72.90 970,000.00 262,862.63
<br /> Subtotal: 551,295.31 3,535,686.87 72.90 4,850,000.00 1,314,313.13
<br />01-7220-00-00 Hotel-Motel Occupancy Tax 1,303.41 268,941.81 89.65 300,000.00 31,058.19
<br /> Subtotal: 1,303.41 268,941.81 89.65 300,000.00 31,058.19
<br />01-7310-00-00 Southwestern Bell T eleohone Co 43,820.97 129,219.85 78.32 165,000.00 35,780.15
<br />01-7320-00-00 Atmos Gas 235,978.47 620,636.08 124.13 500,000.00 120,636.08
<br />01-7330-00-00 TXU Electric 1,643,880.62 1,655,638.79 110.38 1,500,000.00 155,638.79
<br />01-7340-00-00 Taxicabs 350.00 116.67 300.00 (50.00
<br />01-7350-00-00 TCA Cable 107,412.68 100.39 107,000.00 (412.68
<br />01-7360-00-00 Water Sewer Utility - 340,000.00 340,000.00
<br />01-7390-00-00 Bingo 17,308.58 48,238.06 74.21 65,000.00 16,761.94
<br />01-7395-00-00 Municipal ROW Use Fee 5,902.77 22,924.03 54.58 42,000.00 19,075.97
<br />01-7396-00-00 Solid Waste Street Use Fee 28,869.44 170,866.57 77.67 220,000.00 49,133.43
<br /> Subtotal: 1,975,760.85 2,755,286.06 93.74 2,939,300.00 184,013.94
<br />01-7410-00-00 House Moving 100.00 300.00 60.00 500.00 200.00
<br />01-7411-00-00 Concrete Permits 200.00 800.00 58.18 1,375.00 575.00
<br />01-7412-00-00 Building Permits 6,581.00 43,102.00 78.37 55,000.00 11,898.00
<br />01-7413-00-00 Sign Permits 610.00 4,775.00 119.38 4,000.00 (775.00)
<br />01-7414-00-00 Electrical Permits 175.00 550.00 50.00 1,100.00 550.00
<br />01-7416-00-00 Gas Inspections 225.00 2,822.50 77.76 3,630.00 807.50
<br />01-7418-00-00 Plumbing Inspections 600.00 3,075.00 78.85 3,900.00 825.00
<br />01-7420-00-00 Electrical Licenses 150.00 1,200.00 35.66 3,365.00 2,165.00
<br /> Subtotal: 8,641.00 56,624.50 77.71 72,870.00 16,245.50
<br />01-7510-00-00 Court Fines & Costs 21,225.40 188,453.11 54.62 345,000.00 156,546.89
<br />01-7511-00-00 Defensive Driving Course 280.00 2,100.00 49.53 4,240.00 2,140.00
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<br />May Revenues.xls
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<br />6/8/2007
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