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<br />Revenue Comparison
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<br />June, 2007 Current Current Year Current
<br /> Month Year Percent Year Budget
<br />Account Number Description Collected Collected Collected Budget Balance
<br />Program number: Health Department 37,534.75 672,838.38 76.83 875,801.00 202,962.62
<br />Department number Health Department 37,534.75 672,838.38 76.83 875,801.00 202,962.62
<br />Fund number: 22 Health Department Fund 37,534.75 672,838.38 76.83 875,801.00 202,962.62
<br />25-7001-00-00 Paris ISO School Officers 15,148.25 123,609.50 68.00 181,779.00 58,169.50
<br />25-7002-00-00 No. Lamar ISO School Officers 15,116.00 123,365.42 68.01 181,392.00 58,026.58
<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 24,117 .50 65,535.35 66.65 98,326.00 32,790.65
<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 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: 54,381.75 392,053.48 25.81 1,519,212.00 1,127,158.52
<br />25-7650-00-00 Interest Earned 1 ,207.20 - (1,207.20)
<br /> Subtotal: 1,207.20 - (1,207.20)
<br />Program number: 54,381.75 393,260.68 25.89 1,519,212.00 1,125,951.32
<br />Department number Grant Fund 54,381.75 393,260.68 25.89 1,519,212.00 1,125,951.32
<br />Fund number: 25 Grant Fund 54,381.75 393,260.68 25.89 1,519,212.00 1,125,951.32
<br />26-7650-00-00 Interest Earned 21.57 42.44 - (42.44)
<br /> Subtotal: 21.57 42.44 - (42.44)
<br />Program number: 21.57 42.44 - (42.44 )
<br />Department number Drua Task Force Grant 21.57 42.44 - (42.44)
<br />Fund number: 26 Criminal Justice Div Grant Fd 21.57 42.44 - (42.44)
<br />30-7650-00-00 Use of Money Property Interest 168.28 1,445.42 - (1,445.42)
<br /> Subtotal: 168.28 1,445.42 - (1,445.42)
<br />30-7855-00-00 ORCA Owner Occupied Rehab (5,350.00) (5,350.00) - 5,350.00
<br />30-7856-00-00 Owner Occupied Rehab 37,500.00 - (37,500.00)
<br />30-7860-00-00 Infrastructure Grant Eastgate 9,000.00 46,500.00 - (46,500.00)
<br /> Subtotal: 3,650.00 78,650.00 - (78,650.00)
<br />Program number: 3,818.28 80,095.42 - (80,095.42)
<br />Department number 3,818.28 80,095.42 - (80,095.42)
<br />Fund number: 30 Community Dvl Block Grant Func 3,818.28 80,095.42 - (80,095.42)
<br />41-7650-00-00 Interest Earned 426.00 4,255.99 - (4,255.99)
<br /> Subtotal: 426.00 4,255.99 - (4,255.99)
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<br />June Revenues.xls
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<br />6
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<br />7/6/2007
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