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General Fund
<br />Revenue Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />in5.2nnR 2006-2007 (Decrease) 2007-2008
<br />01-7010-00-00 Current Taxes 5,941,532.96 6,214,245.00 378,425.00 6,592,670.00
<br />01-7020-00-00 Delinquent Taxes 150,633.94 160,000.00 0.00 160,000.00
<br />01-7030-00-00 Penalty & Interest 97,776.25 100,000.00 -8,000.00 92,000.00
<br />01-7031-00-00 Attorney Fees 41 120.35 40 000.00 5,000.00 45,000.00
<br /> Subtotal $6.231.063.50 $6.514.245.00 $375.425.00 $6.889.670.00
<br />01-7110-00-00 Municipal Sales Tax 4,293,897.02 4,250,000.00 225,000.00 4,475,000.00
<br />01-7112-00-00 Sales Tax-Reduce Property Tax 1 073 474.22 1 063 000.00 55,750.00 1,118,750.00
<br /> Subtotal $5.367.371.24 $5.313.000.00 $280.750.00 $5.593.750.00
<br />01-7220-00-00 Hotel-Motel Occupancy Tax 380,697.49 325,000.00 96,000.00 421,000.00
<br /> Subtotal $380.697.49 $325.000.00 $96.000.00 $421.000.00
<br />01-7310-00-00 Southwestern Bell Telephone C~ 173,081.28 165,000.00 10,000.00 175,000.00
<br />01-7320-00-00 Atmos Gas 729,621.17 650,000.00 -179,185.00 470,815.00
<br />01-7330-00-00 TXU Electric 2,016,892.93 1,655,000.00 61,840.00 1,716,840.00
<br />01-7340-00-00 Taxicabs 350.00 300.00 50.00 350.00
<br />01-7350-00-00 Suddenlink Cable 146,927.78 130,000.00 0.00 130,000.00
<br />01-7360-00-00 Water Sewer Utility 340,000.00 340,000.00 0.00 340,000.00
<br />01-7390-00-00 Bingo 63,545.42 60,000.00 0.00 60,000.00
<br />01-7395-00-00 Municipal ROW Use Fee 30,264.99 35,000.00 -7,000.00 28,000.00
<br />01-7396-00-00 Solid Waste Street Use Fee 254 241.70 225 000.00 15,000.00 240,000.00
<br /> Subtotal $3.754.925.27 $3.260.300.00 ($99.295.00) $3.161.005.00
<br />01-7410-00-00 House Moving 2,122.00 0.00 450.00 450.00
<br />01-7411-00-00 Concrete Permits 1,400.00 1,375.00 0.00 1,375.00
<br />01-7412-00-00 Building Permits 66,352.00 60,000.00 -10,000.00 50,000.00
<br />01-7413-00-00 Sign Permits 6,015.00 5,000.00 -1,800.00 3,200.00
<br />01-7414-00-00 Electrical Permits 885.20 800.00 200.00 1,000.00
<br />01-7416-00-00 Gas Inspections 3,577.50 4,000.00 -1,250.00 2,750.00
<br />01-7418-00-00 Plumbing Inspections 4,610.00 4,500.00 0.00 4,500.00
<br />01-7420-00-00 Electrical Licenses 2,175.00 1,800.00 -300.00 1,500.00
<br /> Subtotal $87.136.70 $77.475.00 ($12.700.00) $64.775.00
<br />01-7510-00-00 Court Fines & Costs 281,643.99 320,000.00 0.00 320,000.00
<br />01-7511-00-00 Defensive Driving Course 2,850.00 3,200.00 1,800.00 5,000.00
<br />01-7512-00-00 Warrant Service Fees {City} 32,412.90 35,000.00 -15,000.00 20,000.00
<br />01-7513-00-00 City Traffic Fees 3,499.48 3,800.00 0.00 3,800.00
<br />01-7514-00-00 Arrest Fees 13,650.50 14,500.00 0.00 14,500.00
<br />01-7515-00-00 Judgements of Forfeiture 99.43 0.00 0.00 0.00
<br />01-7516-00-00 Time Payment Fees Retained 8,585.63 8,900.00 0.00 8,900.00
<br />01-7517-00-00 State Judicial Fund due City 1,044.00 500.00 1,000.00 1,500.00
<br />01-7520-00-00 Pound Fees 4,640.00 4,350.00 650.00 5,000.00
<br />01-7521-00-00 Pound Incineration Fees 1,430.00 1,300.00 600.00 1,900.00
<br /> Subtotal $349.855.93 $391.550.00 ($10.950.00) $380.600.00
<br />General Fund Revenues 01 - 2 2008 Proposed Budget
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