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<br />Revenue Comparison
<br />
<br />August, 2006 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 5,941,532.96 100.65 5,903,225.00 (38,307.96)
<br />01-7020-00-00 Delinquent Taxes 40,571.72 122,084.56 81.39 150,000.00 27,915.44
<br />01-7030-00-00 Penalty & Interest 15,124.25 90,016.20 90.02 100,000.00 9,983.80
<br />01-7031-00-00 Attorney Fees 11,419.73 34,862.73 87.16 40,000.00 5,137.27
<br />01-7043-00-00 Tax & Rev CO 2000 I&S 4,823.99 511,904.74 - (511,904.74)
<br />01-7044-00-00 Tax & Rev CO 20021&S 1,918.92 441,272.05 - (441,272.05)
<br />01-7045-00-00 Cert of Oblig 2003 I&S 1,686.32 387,784.52 - (387,784.52'
<br /> Subtotal: 75,544.93 7,529,457.76 121.58 6,193,225.00 (1,336,232.76)
<br />01-7110-00-00 Municipal Sales Tax 439,533.52 3,945,537.14 101.69 3,880,000.00 (65,537.14)
<br />01-7112-00-00 Sales Tax-Reduce Property Tax 109,883.37 986,384.26 101.69 970,000.00 (16,384.26)
<br /> Subtotal: 549,416.89 4,931,921.40 101.69 4,850,000.00 (81,921.40)
<br />01-7220-00-00 Hotel-Motel Occupancy Tax 44,299.73 376,895.61 125.63 300,000.00 (76,895.61 )
<br /> Subtotal: 44,299.73 376,895.61 125.63 300,000.00 (76,895.61 )
<br />01-7310-00-00 Southwestern Bell Telephone Co 43,861.43 173,081.28 104.90 165,000.00 (8,081.28)
<br />01-7320-00-00 Atmos Gas 108,985.09 729,621.17 145.92 500,000.00 (229,621.17)
<br />01-7330-00-00 TXU Electric 1,655,638.79 110.38 1,500,000.00 (155,638.79)
<br />01-7340-00-00 Taxicabs 350.00 116.67 300.00 (50.00)
<br />01-7350-00-00 TCA Cable 146,927.78 137.32 107,000.00 (39,927.78)
<br />01-7360-00-00 Water Sewer Utility - 340,000.00 340,000.00
<br />01-7390-00-00 Bingo 15,307.36 63,545.42 97.76 65,000.00 1 ,454.58
<br />01-7395-00-00 Municipal ROW Use Fee 5,580.43 30,235.24 71.99 42,000.00 11,764.76
<br />01-7396-00-00 Solid Waste Street Use Fee 18,415.26 232,536.56 105.70 220,000.00 (12,536.56)
<br /> Subtotal: 192,149.57 3,031,936.24 103.15 2,939,300.00 (92,636.24 )
<br />01-7410-00-00 House Moving 1,822.00 2,122.00 424.40 500.00 (1,622.00)
<br />01-7411-00-00 Concrete Permits 1,200.00 87.27 1,375.00 175.00
<br />01-7412-00-00 Building Permits 1,351.00 60,752.00 110.46 55,000.00 (5,752.00)
<br />01-7413-00-00 Sign Permits 125.00 5,600.00 140.00 4,000.00 (1,600.00)
<br />01-7414-00-00 Electrical Permits 25.00 780.00 70.91 1,100.00 320.00
<br />01-7416-00-00 Gas Inspections 130.00 3,427.50 94.42 3,630.00 202.50
<br />01-7418-00-00 Plumbing Inspections 250.00 4,100.00 105.13 3,900.00 (200.00)
<br />01-7420-00-00 Electrical Licenses 50.00 1,720.00 51.11 3,365.00 1,645.00
<br /> Subtotal: 3,753.00 79,701.50 109.38 72,870.00 (6,831.50)
<br />01-7510-00-00 Court Fines & Costs 19,907.67 257,037.55 74.50 345,000.00 87,962.45
<br />01-7511-00-00 Defensive Driving Course 200.00 2,690.00 63.44 4,240.00 1,550.00
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<br />August Revenues.xls
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<br />9/10/2007
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