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General Fund
<br />Revenue Detail
<br />Desc
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />)04-2005 2005-2006_ (Decrease) 2006.2007
<br />01-7610-00-00 Cox Field Leases-Land 20.00 240.00 -240.00 0.00
<br />01-7620-00-00 Cox Field Leases-Terminal 3,600.00 3,600.00 0.00 3,600.00
<br />01-7630-00-00 Cox Field Rent Hangar Storage 720.00 720.00 0.00 720.00
<br />01-7631-00-00 Cox Field Rental T Hangars 71,279.00 55,000.00 0.00 55,000.00
<br />01-7632-00-00 Cox Field Fuel Flowage Fee 1,054.67 9,000.00 -1,000.00 8,000.00
<br />01-7640-00-00 Leases & Rentals 8,493.50 8,400.00 0.00 8,400.00
<br />01-7650-00-00 Interest Earned 117,344.05 60,000.00 30,000.00 90,000.00
<br />01-7672-00-00 Auto Theft Prevention Grant 76,451.09 0.00 0.00 0.00
<br />01-7678-00-00 Violent Crimes Against Women 102,907.50 0.00 0.00 0.00
<br />01-7686-00-00 Cops In Schools-PISD & 48,300.00 0.00 0.00 0.00
<br />01-7689-00-00 PISD Dare Program 25,655.00 0.00 0.00 0.00
<br />01-7691-00-00 FEMA Grant-Fire Department 106,459.00 0.00 0.00 0.00
<br /> Subtotal $562,283.81 $136,960.00 $28,760.00 $165,720.00
<br />01-7713-00-00 Zoning & Subdivision Fees 3,000.00 2,800.00 0.00 2,800.00
<br />01-7715-00-00 Sale of Maps Copies Etc 10,477.70 6,000.00 1,500.00 7,500.00
<br />01-7716-00-00 Tax Certificates 2,083.00 2,550.00 0.00 2,550.00
<br /> Subtotal $15,560.70 $11,350.00 $1,500.00 $12,850.00
<br />01-7822-00-00 Lamar County Fire Contract 1,800.00 1,800.00 0.00 1,800.00
<br /> Subtotal $1,800.00 $1,800.00 $0.00 $1,800.00
<br />01-7937-00-00 Streetscape-TXDOT Grant 34,547.30 0.00 0.00 0.00
<br />01-7941-00-00 Tx Hist Comm Grant & 0.00 12,500.00 -12,500.00 0.00
<br /> Subtotal $34,547.30 $12,500.00 ($12,500.00) $0.00
<br />01-8046-00-00 Sanitation Fees 1,326,161.65 1,325,000.00 0.00 1,325,000.00
<br />01-8047-00-00 Brush Pickup Fee 8,987.95 9,000.00 -1,500.00 7,500.00
<br /> Subtotal $1,335,149.60 $1,334,000.00 ($1,500.00) $1,332,500.00
<br />01-8153-00-00 Lamar Co-Emergency Medical 177,484.64 296,000.00 14,000.00 310,000.00
<br />01-8154-00-00 Emergency Medical Service 1,780,360.76 1,687,200.00 110,800.00 1,798,000.00
<br /> Subtotal $1,957,845.40 $1,983,200.00 $124,800.00 $2,108,000.00
<br />01-8260-00-00 State Shared Revenue 40,163.33 36,000.00 4,000.00 40,000.00
<br /> Subtotal $40,163.33 $36,000.00 $4,000.00 $40,000.00
<br />01-8309-00-00 Birth Certificate Fees 10,479.60 8,900.00 5,600.00 14,500.00
<br />01-8310-00-00 Death Certificate Fees 17,124.00 16,850.00 3,150.00 20,000.00
<br />01-8311-00-00 Library Copies 2,600.51 2,650.00 -650.00 2,000.00
<br />01-8312-00-00 Library Fines & Other 17,489.02 25,500.00 -10,500.00 15,000.00
<br />01-8325-00-00 Sale of City Property 19,481.00 10,000.00 0.00 10,000.00
<br />01-8330-00-00 Materials & Labor Sold 51,423.97 11,000.00 0.00 11,000.00
<br />01-8331-00-00 Lot Clean Up 9,993.66 5,000.00 3,000.00 8,000.00
<br />01-8332-00-00 Billed Electric 22,640.18 25,000.00 -25,000.00 0.00
<br />01-8340-00-00 Utility Cuts 3,159.01
<br />76
<br />630
<br />98 0.00
<br />000.00
<br />40 0.00
<br />0.00 0.00
<br />40,000.00
<br />01-8350-00-00 Miscellaneous Revenue .
<br />, ,
<br />00
<br />0 0
<br />00 0.00
<br />01-8359-00-00 Special Projects 35.00 . .
<br />00
<br />0 00
<br />0
<br />01-8361-00-00 Parks Program Revenues
<br />i 24,170.70
<br />000
<br />00
<br />20 0.00
<br />000.00
<br />10 .
<br />0.00 .
<br />10,000.00
<br />01-8365-00-00 on
<br />VCC Band Contribut .
<br />,
<br />04
<br />871
<br />18 ,
<br />000.00
<br />15 -10,000.00 5,000.00
<br />01-8368-00-00 Library Card Fees
<br />Subtotal .
<br />,
<br />$316,098.45 ,
<br />$169,900.00 ($34,400.00) $135,500.00
<br />General Fund Revenues
<br />01 - 3 2007 Adopted Budget
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