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<br />
<br />Net to Date Comparison
<br />
<br />Descri tion
<br />
<br />General Fund
<br />
<br />2007
<br />
<br />Taxes Collected
<br />Sales Tax
<br />Hotel-Motel Tax
<br />Franchise Fees
<br />Permits
<br />Court Fines
<br />Leases & Grants
<br />Fees & Co ies
<br />Lamar Count Fire
<br />Grants & Donations
<br />Sanitation Fees
<br />EMS Fees
<br />State Revenue
<br />Miscellaneous Fees
<br />Summer Pro rams
<br />
<br />6,539,738.48
<br />4,632,410.99
<br />400,321.92
<br />2,441,005.57
<br />95,200.92
<br />325,654.93
<br />464,263.48
<br />12,851.41
<br />1,500.00
<br />17,576.07
<br />1,090,337.88
<br />1,937,147.10
<br />50,631.85
<br />251,275.20
<br />97,316.80
<br />
<br />Sewer
<br />Water
<br />Interest Earned
<br />Miscellaneous
<br />
<br />3,997,135.34
<br />5,875,345.20
<br />155,948.57
<br />219,399.28
<br />
<br />July Net to Date.xls
<br />
<br />2006
<br />
<br />Net to Date
<br />
<br />7,453,912.83
<br />4,382,504.51
<br />332,595.88
<br />2,839,786.67
<br />75,948.50
<br />296,203.50
<br />313,671.93
<br />13,398.03
<br />1,350.00
<br />210,638.01
<br />1,098,674.59
<br />1,888,461.69
<br />45,514.86
<br />213,325.82
<br />105,522.98
<br />
<br />4,144,209.82
<br />6,015,020.92
<br />122,781.99
<br />175,954.96
<br />
<br />8/7/2007
<br />
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