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<br />Revenue Comparison
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<br />July, 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 6,313,272.99 101.59 6,214,245.00 (99,027.99)
<br />01-7020-00-00 Delinquent Taxes 24,375.15 116,924.04 73.08 160,000.00 43,075.96
<br />01-7030-00-00 Penalty & Interest 6,118.70 74,827.12 74.83 100,000.00 25,172.88
<br />01-7031-00-00 Attorney Fees 4,682.73 34,714.33 86.79 40,000.00 5,285.67
<br /> Subtotal 35,176.58 6,539,738.48 100.39 6,514,245.00 (25,493.48)
<br />01-7110-00-00 Municipal Sales Tax 347,517.85 3,705,928.84 87.20 4,250,000.00 544,071.16
<br />01-7112-00-00 Sales Tax-Reduce Property Tax 86,879.45 926,482.15 87.16 1,063,000.00 136,517.85
<br /> Subtotal 434,397.30 4,632,410.99 87.19 5,313,000.00 680,589.01
<br />01-7220-00-00 Hotel-Motel Occupancy Tax 83,820.72 400,321.92 123.18 325,000.00 (75,321.92)
<br /> Subtotal 83,820.72 400,321.92 123.18 325,000.00 (75,321.92)
<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 29,166.00 290,499.00 85.44 340,000.00 49,501.00
<br />01-7390-00-00 Bingo 45,112.34 75.19 60,000.00 14,887.66
<br />01-7395-00-00 Municipal ROW Use Fee 1,161.16 21,393.66 61.13 35,000.00 13,606.34
<br />01-7396-00-00 Solid Waste Street Use Fee 18,834.61 194,857.98 86.60 225,000.00 30,142.02
<br /> Subtotal 49,161.77 2,441,005.57 74.87 3,260,300.00 819,294.43
<br />01-7410-00-00 House Moving - 450.00 450.00
<br />01-7411-00-00 Concrete Permits 150.00 1,175.00 85.46 1,375.00 200.00
<br />01-7412-00-00 Building Permits 5,105.50 83,478.92 139.13 60,000.00 (23,478.92)
<br />01-7413-00-00 Sign Permits 500.00 2,400.00 48.00 5,000.00 2,600.00
<br />01-7414-00-00 Electrical Permits 100.00 1,165.00 145.63 800.00 (365.00)
<br />01-7416-00-00 Gas Inspections 175.00 2,325.00 58.13 4,000.00 1,675.00
<br />01-7418-00-00 Plumbing Inspections 429.00 3,804.00 84.53 4,500.00 696.00
<br />01-7420-00-00 Electrical Licenses 310.00 853.00 47.39 1,800.00 947.00
<br /> Subtotal 6,769.50 95,200.92 122.17 77,925.00 (17,275.92)
<br />01-7510-00-00 Court Fines & Costs 26,369.57 271,347.74 84.80 320,000.00 48,652.26
<br />01-7511-00-00 Defensive Drivinq Course 240.00 4,878.50 152.45 3,200.00 (1,678.50)
<br />01-7512-00-00 Warrant Service Fees {city} 2,319.97 17,137.62 48.97 35,000.00 17,862.38
<br />01-7513-00-00 City Traffic Fees 335.39 3,637.44 95.72 3,800.00 162.56
<br />01-7514-00-00 Arrest Fees 1,232.30 13,136.70 90.60 14,500.00 1,363.30
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<br />July Revenues.xls
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<br />8/6/2007
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