|
<br />Revenue Comparison
<br />
<br />July, 2007 Current Current Year Current
<br /> Month Year Percent Year Budget
<br />Account Number Description Collected Collected Collected BUdget Balance
<br />22-8176-00-00 Prenatal Care Fees 80.00 1,520.88 - (1,520.88)
<br /> Subtotal 72,783.48 745,154.79 85.08 875,801.00 130,646.21
<br />Program number: Health Department 72,846.38 745,684.76 85.14 875,801.00 130,116.24
<br />Department number Health Department 72,846.38 745,684.76 85.14 875,801.00 130,116.24
<br />Fund number: 22 Health Department Fund 72,846.38 745,684.76 85.14 875,801.00 130,116.24
<br />25-7001-00-00 Paris ISD School Officers 15,148.25 138,757.75 76.33 181,779.00 43,021.25
<br />25-7002-00-00 No. Lamar ISO School Officers 15,116.00 138,481.42 76.34 181,392.00 42,910.58
<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 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 36,430.84 69,205.67 30.35 227,999.00 158,793.33
<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 66,695.09 458,748.57 30.20 1,519,212.00 1,060,463.43
<br />25-7650-00-00 Interest Earned 1,207.20 - (1,207.20)
<br /> Subtotal 1,207.20 - (1,207.20)
<br />Program number: 66,695.09 459,955.77 30.28 1,519,212.00 1,059,256.23
<br />Department number Grant Fund 66,695.09 459,955.77 30.28 1,519,212.00 1,059,256.23
<br />Fund number: 25 Grant Fund 66,695.09 459,955.77 30.28 1,519,212.00 1,059,256.23
<br />26-7650-00-00 Interest Earned 20.89 63.33 - (63.33)
<br /> Subtotal 20.89 63.33 - (63.33\
<br />Program number: 20.89 63.33 - (63.33)
<br />Department number Drug Task Force Grant 20.89 63.33 - (63.33)
<br />Fund number: 26 Criminal Justice Div Grant Fd 20.89 63.33 - (63.33)
<br />30-7650-00-00 Use of Money Property Interest 164.67 1,610.09 - (1,610.09)
<br /> Subtotal 164.67 1,610.09 - (1,610.09\
<br />30-7855-00-00 ORCA Owner Occupied Rehab (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 46,500.00 - (46,500.00)
<br /> Subtotal 78,650.00 - (78,650.00)
<br />Program number: 164.67 80,260.09 - (80,260.09)
<br />Department number 164.67 80,260.09 - (80,260.09)
<br />Fund number: 30 Community Dvl Block Grant Fund 164.67 80,260.09 - (80,260.09)
<br />
<br />July Revenues.xls
<br />
<br />6
<br />
<br />8/6/2007
<br />
|