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Health Department
<br />Revenue Detail
<br />Proposed Proposed
<br />7 ~ Actual Budget Increase Budget
<br />Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />22-7650-00-00 Interest Earned
<br />Subtotal
<br />22-8151-00-00 Local Fees
<br />22-8152-00-00 GRAS
<br />22-8155-00-00 Lamar County
<br />22-8156-00-00 Primary Health Care Program
<br />22-8158-00-00 State of Texas-WIC
<br />22-8160-00-00 City of Paris
<br />22-8170-00-00 Primary Health Care Prog Fees
<br />22-8171-00-00 ORAS Local Fees
<br />22-8172-00-00 Immunization Grant
<br />22-8174-00-00 Immunization Fees
<br />22-8175-00-00 Prenatal Care Grant
<br />22-8176-00-00 Prenatal Care Fees
<br />22-8177-00-00 Family Planning Grant
<br />22-8178-00-00 Family Planning Fees
<br /> Subtotal
<br />Total Revenues
<br />58.19 0.00 0.00 0.00
<br />$58.19 $0.00 $0.00 $0.00
<br />31,581.50 47,973.00 -7,973.00 40,000.00
<br />110,298.00 109,998.00 0.00 109,998.00
<br />76,188.84 75,000.00 -1,477.00 73,523.00
<br />156,076.82 151,558.00 0.00 151,558.00
<br />298,644.05 284,249.00 -7,310.00 276,939.00
<br />76,188.84 75,000.00 -1,478.00 73,522.00
<br />9,567.50 12,000.00 -6,000.00 6,000.00
<br />53,760.00 25,000.00 9,000.00 34,000.00
<br />30,332.46 50,023.00 44,763.00 94,786.00
<br />30,225.00 25,000.00 -10,000.00 15,000.00
<br />11,324.36 20,000.00 0.00 20,000.00
<br />1,934.00 0.00 2,000.00 2,000.00
<br />70.00 0.00 0.00 0.00
<br />80.00 0.00 0.00 0.00
<br />$886,271.37 $875,801.00 $21,525.00 $897,326.00
<br />$886,329.56 $875,801.00 $21,525.00 $897,326.00
<br />Revenue by Function
<br />Prenatal Care Grant
<br />Immunization Grant 2.23%
<br />10.56%
<br />Immunization Fees Interest Earned
<br />1.67% 0.00%
<br />ORAS Local Fees Prenatal Care Fees
<br />3.79% 0.22%
<br />Primary Health Care Local Fees
<br />Prog Fees 4.46%
<br />0.67% ORAS
<br />12.26%
<br />City of Paris Lamar County
<br />8.19% 8.19%
<br />Primary Health Care
<br />Program
<br />16.89%
<br />State of Texas-WIC
<br />30.86%
<br />Health Department 22 -1 2007 Proposed Budget
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