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<br />Revenue Comparison
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<br />May, 2006 Current Current Year Current
<br /> Month Year Percent Year Budget
<br />Account Number Description Collected Collected Collected Budget Balance
<br />22-8174-00-00 Immunization Fees 1,843.00 23,372.50 116.86 20,000.00 (3,372.50
<br />22-8175-00-00 Prenatal Care Grant 110.50 225.50 1.13 20,000.00 19,774.50
<br />22-8176-00-00 Prenatal Care Fees 270.00 1,164.00 - (1,164.00
<br />22-8177-00-00 Family Plannino Grant 70.00 0.65 10,781.00 10,711.00
<br />22-8178-00-00 Family Plan nino Fees 60.00 60.00 - (60.00
<br /> Subtotal: 131,969.64 655,706.86 67.68 968,815.00 313,108.14
<br />Program number: 131,969.64 655,706.86 67.68 968,815.00 313,108.14
<br />Department number 131,969.64 655,706.86 67.68 968,815.00 313,108.14
<br />Fund number: 22 Health Department Fund 131,969.64 655,706.86 67.68 968,815.00 313,108.14
<br />25-7001-00-00 Paris ISO School Officers 152,604.66 101.08 150,973.00 (1,631.66
<br />25-7002-00-00 No. Lamar ISO School Officers 88,750.06 59.00 150,425.00 61,674.94
<br />25-7003-00-00 Violent Crimes Against Women 19,197.75 46,751.71 58.44 80,000.00 33,248.29
<br />25-7004-00-00 Auto Theft Task Force 23,032.15 52,468.04 53.36 98,326.00 45,857.96
<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 30,642.00 30,642.00 121.80 25,158.00 (5,484.00
<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: 72,871.90 381,735.53 62.80 607,855.00 226,119.47
<br />Program number: 72,871.90 381,735.53 62.80 607,855.00 226,119.47
<br />Department number Grant Fund 72,871.90 381,735.53 62.80 607,855.00 226,119.47
<br />Fund number: 25 Grant Fund 72,871.90 381,735.53 62.80 607,855.00 226,119.47
<br />26-7651-00-00 Program Income 138,113.70 - (138,113.70
<br /> Subtotal: 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: 388,406.27 - 388,406.27
<br />Department number Drug Task Force Grant 388,406.27 - 388,406.27
<br />Fund number: 26 Criminal Justice Div Grant Fd 388,406.27 - 388,406.27
<br />30-7650-00-00 Use of Money Property Interest 161.02 1,561.83 - (1,561.83
<br /> Subtotal: 161.02 1,561.83 - (1,561.83
<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
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<br />May Revenues.xls
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<br />6/8/2007
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