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General Fund
<br />Revenue Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />2005-2006 2006-2007 (Decrease) 2007-2008
<br />01-7610-00-00 Cox Field Leases-Land 0.00 0.00 0.00 0.00
<br />01-7620-00-00 Cox Field Leases-Terminal 3,600.00 3,600.00 0.00 3,600.00
<br />01-7630-00-00 Cox Field Rent Hangar Storage 720.00 720.00 0.00 720.00
<br />01-7631-00-00 Cox Field Rental T Hangars 60,859.31 55,000.00 0.00 55,000.00
<br />01-7632-00-00 Cox Field Fuel Flowage Fee 8,987.40 8,000.00 0.00 8,000.00
<br />01-7640-00-00 Leases & Rentals 11,310.30 8,400.00 0.00 8,400.00
<br />01-7650-00-00 Interest Earned 319,318.70 90,000.00 172,000.00 262,000.00
<br />01-7651-00-00 Suddenlink Tower Rental 0.00 0.00 12,000.00 12,000.00
<br />01-7672-00-00 Auto Theft Prevention Grant 21,539.22 0.00 0.00 0.00
<br />01-7684-00-00 Great Grant 13,047.24 0.00 0.00 0.00
<br /> Subtotal $439.382.17 $165.720.00 $184.000.00 $349,720.00
<br />01-7712-00-00 Recording Legal Instruments 150.00 0.00 0.00 0.00
<br />01-7713-00-00 Zoning & Subdivision Fees 2,800.00 2,800.00 0.00 2,800.00
<br />01-7715-00-00 Sale of Maps Copies Etc 10,786.09 7,500.00 0.00 7,500.00
<br />01-7716-00-00 Tax Certificates 2 412.50 2,550.00 -350.00 2,200.00
<br /> Subtotal $16.148.59 $12,850.00 ($350.00) $12,500.00
<br />01-7822-00-00 Lamar County Fire Contract 1,650.00 1,800.00 0.00 1,800.00
<br /> Subtotal $1.650.00 $1,800.00 $0.00 $1.800.00
<br />01-7937-00-00 Streetscape-TXDOT Grant 0.01 0.00 0.00 0.00
<br />01-7941-00-00 Tx Hist Comm Grant & Donatior 0.00 0.00 0.00 0.00
<br /> Subtotal $0.01 $0.00 $0.00 $0.00
<br />01-8046-00-00 Sanitation Fees 1,311,104.28 1,325,000.00 0.00 1,325,000.00
<br />01-8047-00-00 Brush Pickup Fee 6 118.00 7 500.00 -3,500.00 4,000.00
<br /> Subtotal $1.317,222.28 $1.332,500.00 ($3,500.001 $1.329.000.00
<br />01-8153-00-00 Lamar Co-Emergency Medical ~ 327,960.29 310,000.00 5,700.00 315,700.00
<br />01-8154-00-00 Emergency Medical Service FeE 1 858 388.63 1 798 000.00 52,000.00 1,850,000.00
<br /> Subtotal $2,186.348.92 $2,108.000.00 $57.700.00 $2.165.700.00
<br />01-8260-00-00 State Shared Revenue 45,514.86 40,000.00 5,000.00 45,000.00
<br /> Subtotal $45,514.86 $40.000.00 $5,000.00 $45.000.00
<br />01-8308-00-00 Birth Certificate Fee for TWC 0.00 0.00 0.00 0.00
<br />01-8309-00-00 Birth Certificate Fees 18,764.00 14,500.00 2,500.00 17,000.00
<br />01-8310-00-00 Death Certificate Fees 23,212.00 20,000.00 0.00 20,000.00
<br />01-8311-00-00 Library Copies 2,150.42 2,000.00 0.00 2,000.00
<br />01-8312-00-00 Library Fines & Other 14,980.27 15,000.00 0.00 15,000.00
<br />01-8314-00-00 Loan Star Libraries Grant 0.00 0.00 0.00 0.00
<br />01-8325-00-00 Sale of City Property 0.00 10,000.00 0.00 10,000.00
<br />01-8330-00-00 Materials & Labor Sold 9,622.63 11,000.00 -1,000.00 10,000.00
<br />01-8331-00-00 Lot Clean Up 9,020.20 8,000.00 0.00 8,000.00
<br />01-8332-00-00 Billed Electric -18,696.76 0.00 0.00 0.00
<br />01-8333-00-00 Refund Landfill Fee-Demolition 31,051.55 0.00 0.00 0.00
<br />01-8350-00-00 Miscellaneous Revenue 128,097.65 40,000.00 5,000.00 45,000.00
<br />01-8354-00-00 EMS Golf Cart Donations 200.00 0.00 0.00 0.00
<br />01-8359-00-00 Special Projects 5.00 0.00 0.00 0.00
<br />01-8365-00-00 VCC Band Contribution 0.00 10,000.00 0.00 10,000.00
<br />01-8366-00-00 Credit Card Convenience Fee 583.28 0.00 0.00 0.00
<br />01-8368-00-00 Library Card Fees 14 401.30 5 000.00 -4,500.00 500.00
<br /> Subtotal $233.391.54 $135,500.00 $2.000.00 $137.500.00
<br />General Fund Revenues 01 - 3 2008 Proposed Budget
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