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<br />Revenue Comparison
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<br />October, 2007 Current Current Year Current
<br /> Month Year Percent Year Budget
<br />Account Number Description Collected Collected Collected Budget Balance
<br /> Subtotal 21,506.53 21,506.53 62.34 34,500.00 12,993.47
<br />20-7650-00-00 Interest Earned - 500.00 500.00
<br /> Subtotal - 500.00 500.00
<br />Program number: Special Revenue 21,506.53 21,506.53 61.45 35,000.00 13,493.47
<br />Department number Special Revenue 21,506.53 21,506.53 61 .45 35,000.00 13,493.47
<br />Fund number: 20 Special Revenue Fund 21,506.53 21,506.53 61.45 35,000.00 13,493.47
<br />22 -8151-00-00 Local Fees 1,558.25 1,558.25 3.90 40,000.00 38,441.75
<br />22-8152-00-00 ORAS - 109,998.00 109,998.00
<br />22-8155-00-00 Lamar County - 73,523.00 73,523.00
<br />22-8156-00-00 Primary Health Care Program 21,928.19 21,928.19 14.47 151,558.00 129,629.81
<br />22 -8158-00-00 State of Texas-WIC 10,938.83 10,938.83 3.95 276,939.00 266,000.17
<br />22-8160-00-00 City of Paris - 73,522.00 73,522.00
<br />22-8170-00-00 Primary Health Care Prog Fees 253.00 253.00 4.22 6,000.00 5,747.00
<br />22 -8171-00-00 ORAS Local Fees 9,075.00 9,075.00 26.69 34,00000 24,925.00
<br />22-8172-00-00 Immunization Grant 25,815.16 25,815.16 27.24 94,786.00 68,970.84
<br />22 -817 4cOO-00 Immunization Fees 1,036.00 1,036.00 6.91 15,000.00 13,964.00
<br />22 -817 5-00-00 Prenatal Care Grant 680.69 680.69 3.40 20,000.00 19,319.31
<br />22-8176-00-00 Prenatal Care Fees 138.00 138.00 6.90 2,000.00 1,862.00
<br /> Subtotal 71,423.12 71,423.12 7.96 897,326.00 825,902.88
<br />Program number: Health Department 71,423.12 71,423.12 7.96 897,326.00 825,90288
<br />Department number Health Department 71,423.12 71,423.12 7.96 897,326.00 825,902.88
<br />Fund number: 22 Health Department Fund 71,423.12 71,423.12 7.96 897,326.00 825,902.88
<br />25-7001-00-00 Paris ISD School Officers 15,148.25 15,148.25 8.02 188,936.00 173,787.75
<br />25-7002-00-00 No. Lamar ISD School Officers 15,116.00 15,116.00 8.01 188,771.00 173,655.00
<br />25-7003-00-00 Violent Crimes Against Women - 94,553.00 94,553.00
<br />25-7004-00-00 Auto Theft Task Force - 113,854.00 113,854.00
<br />25-7006-00-00 Justice Assistance Grant - 17,532.00 17,532.00
<br />25-7008-00-00 Grant Match-Police Department - 99,064.00 99,064.00
<br />25-7010-00-00 Felony Crimes Unit 28,414.48 28,414.48 1 2.46 227,999.00 199,584.52
<br />25-7011-00-00 TXDOT -Airport Development - 279,660.00 279,660.00
<br />25-7012-00-00 Grant Match-Airport Dev. Grant - 59,000.00 59,000.00
<br />25-7013-00-00 Texas Historical Commission - 9,000.00 9,000.00
<br />25-7014-00-00 TX Pk & W-Recreation Trail - 100,000.00 100,000.00
<br />25-7018-00-00 Grant Match-Fire Dept - 8,000.00 8,00000
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<br />October Revenues.xls
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<br />11/9/2007
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