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<br />Revenue Comparison
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<br />June, 2006 Current Current Year Current
<br /> Month Year Percent Year Budget
<br />Account Number Description Collected Collected Collected Budget Balance
<br />01-7010-00-00 Current Taxes 20,837.47 5,930,582.36 1 00.46 5,903,225.00 (27,357.36)
<br />01-7020-00-00 Delinauent Taxes 6,052.94 67,204.11 44.80 150,000.00 82,795.89
<br />01-7030-00-00 Penaltv & Interest 6,338.62 67,976.03 67.98 100,000.00 32,023.97
<br />01-7031-00-00 Attornev Fees 1,758.35 20,548.12 51.37 40,000.00 19,451.88
<br />01-7043-00-00 Tax & Rev CO 2000 I&S (2,162.02) 507,823.52 - (507,823.52)
<br />01-7044-00-00 Tax & Rev CO 2002 I&S 4,223.34 436,062.20 - (436,062.20)
<br />01-7045-00-00 Cert of Obliq 2003 I&S 3,711.42 383,206.17 - (383,206.17)
<br /> Subtotal: 40,760.12 7,413,402.51 119.70 6,193,225.00 (1,220,177.51)
<br />01-7110-00-00 Municipal Sales Tax 348,036.44 3,176,585.94 81.87 3,880,000.00 703,414.06
<br />01-7112-00-00 Sales Tax-Reduce Property Tax 87,009.11 794,146.48 81.87 970,000.00 175,853.52
<br /> Subtotal: 435,045.55 3,970,732.42 81.87 4,850,000.00 879,267.58
<br />01-7220-00-00 Hotel-Motel Occupancy Tax 268,941.81 89.65 300,000.00 31,058.19
<br /> Subtotal: 268,941.81 89.65 300,000.00 31,058.19
<br />01-7310-00-00 Southwestern Bell Telephone Co 129,219.85 78.32 165,000.00 35,780.15
<br />01-7320-00-00 Atmos Gas 620,636.08 124.13 500,000.00 (120,636.08)
<br />01-7330-00-00 TXU Electric 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 39,515.10 146,927.78 137.32 107,000.00 (39,927.78)
<br />01-7360-00-00 Water Sewer Utility - 340,000.00 340,000.00
<br />01-7390-00-00 Bingo 48,238.06 74.21 65,000.00 16,761.94
<br />01-7395-00-00 Municipal ROW Use Fee 18.63 22,942.66 54.63 42,000.00 19,057.34
<br />01-7396-00-00 Solid Waste Street Use Fee 22,409.69 193,276.26 87.85 220,000.00 26,723.74
<br /> Subtotal: 61,943.42 2,817,229.48 95.85 2,939,300.00 122,070.52
<br />01-7410-00-00 House Moving 300.00 60.00 500.00 200.00
<br />01- 7 411-00-00 Concrete Permits 200.00 1,000.00 72.73 1,375.00 375.00
<br />01-7412-00-00 Buildinq Permits 11,363.00 54,465.00 99.03 55,000.00 535.00
<br />01-7413-00-00 Sign Permits 450.00 5,225.00 130.63 4,000.00 (1,225.00)
<br />01-7414-00-00 Electrical Permits 125.00 675.00 61.36 1,100.00 425.00
<br />01-7416-00-00 Gas Inspections 300.00 3,122.50 86.02 3,630.00 507.50
<br />01-7418-00-00 Plumbing Inspections 400.00 3,475.00 89.10 3,900.00 425.00
<br />01-7420-00-00 Electrical Licenses 155.00 1,355.00 40.27 3,365.00 2,010.00
<br /> Subtotal: 12,993.00 69,617.50 95.54 72,870.00 3,252.50
<br />01-7510-00-00 Court Fines & Costs 21,464.94 209,918.05 60.85 345,000.00 135,081.95
<br />01-7511-00-00 Defensive Driving Course 160.00 2,260.00 53.30 4,240.00 1 ,980.00
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<br />June Revenues.xls
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<br />7/6/2007
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