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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 />01-7010-00-00 Current Taxes 14,904.95 6,303,252.75 101.43 6,214,245.00 (89,007.75)
<br />01-7020-00-00 Delinquent Taxes 4,486.76 89,257.91 55.79 160,000.00 70,742.09
<br />01-7030-00-00 Penalty & Interest 4,505.48 65,628.68 65.63 100,000.00 34,371.32
<br />01-7031-00-00 Attorney Fees 1,437.99 28,970.10 72.43 40,000.00 11,029.90
<br /> Subtotal: 25,335.18 6,487,109.44 99.58 6,514,245.00 27,135.56
<br />01-7110-00-00 Municipal Sales Tax 324,128.01 3,358,410.99 79.02 4,250,000.00 891,589.01
<br />01-7112-00-00 Sales Tax-Reduce Property Tax 81,031.99 839,602.70 78.98 1,063,000.00 223,397.30
<br /> Subtotal: 405,160.00 4,198,013.69 79.01 5,313,000.00 1,114,986.31
<br />01-7220-00-00 Hotel-Motel Occupancy Tax 316,501.20 97.39 325,000.00 8,498.80
<br /> Subtotal: 316,501.20 97.39 325,000.00 8,498.80
<br />01-7310-00-00 Southwestern Bell Telephone Co 135,080.87 81.87 165,000.00 29,919.13
<br />01-7320-00-00 Atmos Gas 389,308.53 59.89 650,000.00 260,691.47
<br />01-7330-00-00 TXU Electric 1,292,347.36 78.09 1,655,000.00 362,652.64
<br />01-7340-00-00 Taxicabs 300.00 100.00 300.00
<br />01-7350-00-00 Suddenlink Cable 72,105.83 55.47 130,000.00 57,894.17
<br />01-7360-00-00 Water Sewer Utility 58,333.00 261,333.00 76.86 340,000.00 78,667.00
<br />01-7390-00-00 BinQo 45,112.34 75.19 60,000.00 14,887.66
<br />01-7395-00-00 Municipal ROW Use Fee 175.96 20,232.50 57.81 35,000.00 14,767.50
<br />01-7396-00-00 Solid Waste Street Use Fee 18,909.79 176,023.37 78.23 225,000.00 48,976.63
<br /> Subtotal: 77,418.75 2,391,843.80 73.36 3,260,300.00 868,456.20
<br />01-7410-00-00 House MovinQ - 450.00 450.00
<br />01-7411-00-00 Concrete Permits 100.00 1,025.00 74.55 1,375.00 350.00
<br />01-7412-00-00 Building Permits 4,786.00 78,373.42 130.62 60,000.00 (18,373.42)
<br />01-7413-00-00 Sign Permits 225.00 1,900.00 38.00 5,000.00 3,100.00
<br />01-7414-00-00 Electrical Permits 175.00 1,065.00 133.13 800.00 (265.00)
<br />01-7416-00-00 Gas Inspections 100.00 2,150.00 53.75 4,000.00 1 ,850.00
<br />01-7418-00-00 Plumbing Inspections 375.00 3,375.00 75.00 4,500.00 1 ,125.00
<br />01-7420-00-00 Electrical Licenses 100.00 543.00 30.17 1,800.00 1,257.00
<br /> Subtotal: 5,861.00 88,431.42 113.48 77,925.00 (10,506.42)
<br />01-7510-00-00 Court Fines & Costs 22,593.26 244,978.17 76.56 320,000.00 75,021.83
<br />01-7511-00-00 Defensive Driving Course 270.00 4,638.50 144.95 3,200.00 (1,438.50)
<br />01-7512-00-00 Warrant Service Fees {City} 1,560.09 14,817.65 42.34 35,000.00 20,182.35
<br />01-7513-00-00 City Traffic Fees 326.75 3,302.05 86.90 3,800.00 497.95
<br />01-7514-00-00 Arrest Fees 1,149.45 11,904.40 82.10 14,500.00 2,595.60
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<br />June Revenues.xls
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<br />7/6/2007
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