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<br />Revenue Comparison
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<br />October, 2006 Current Current Year Current
<br /> Month Year Percent Year Budget
<br />Account Number Description Collected Collected Collected Budget Balance
<br />Program number: Special Revenue 2,263.90 2,263.90 8.42 26,900.00 24,636.10
<br />Department number Special Revenue 2,263.90 2,263.90 8.42 26,900.00 24,636.10
<br />Fund number: 20 Special Revenue Fund 2,263.90 2,263.90 8.42 26,900.00 24,636.10
<br />22 -8151-00-00 Local Fees 2,558.50 2,558.50 5.33 47,973.00 45,414.50
<br />22 -8152 -00-00 ORAS - 109,998.00 109,998.00
<br />22 -8155-00-00 Lamar County - 75,000.00 75,000.00
<br />22 -8156-00-00 Primary Health Care Program - 151,558.00 151,558.00
<br />22 -8158-00-00 State of Texas-WIC 27 ,434.80 27,434.80 9.65 284,249.00 256,814.20
<br />22-8160-00-00 City of Paris - 75,000.00 75,000.00
<br />22-8170-00-00 Primary Health Care Prog Fees 349.00 349.00 2.91 12,000.00 11,651.00
<br />22 -8171-00-00 ORAS Local Fees 4,550.00 4,550.00 18.20 25,000.00 20,450.00
<br />22 -8172 -00-00 Immunization Grant 4,230.59 4,230.59 8.46 50,023.00 45,792.41
<br />22 -817 4-00-00 Immunization Fees 1,267.00 1,267.00 5.07 25,000.00 23,733.00
<br />22 -817 5-00-00 Prenatal Care Grant 5,182.88 5,182.88 25.91 20,000.00 14,817.12
<br />22-8176-00-00 Prenatal Care Fees 305.00 305.00 - (305.00)
<br /> Subtotal: 45,877.77 45,877.77 5.24 875,801.00 829,923.23
<br />Program number: Health Department 45,877.77 45,877.77 5.24 875,801.00 829,923.23
<br />Department number Health Department 45,877.77 45,877.77 5.24 875,801.00 829,923.23
<br />Fund number: 22 Health Department Fund 45,877.77 45,877.77 5.24 875,801.00 829,923.23
<br />25-7001-00-00 Paris ISO School Officers 12,724.75 12,724.75 7.00 181,779.00 169,054.25
<br />25-7002-00-00 No. Lamar ISO School Officers 12,678.58 12,678.58 6.99 181,392.00 168,713.42
<br />25-7003-00-00 Violent Crimes Against Women - 92,388.00 92,388.00
<br />25-7004-00-00 Auto Theft Task Force - 98,326.00 98,326.00
<br />25-7006-00-00 Justice Assistance Grant - 25,378.00 25,378.00
<br />25-7008-00-00 Grant Match-Police Department 22,185.46 22,185.46 24.73 89,727.00 67,541.54
<br />25-7010-00-00 Felony Crimes Unit - 227,999.00 227,999.00
<br />25-7011-00-00 TXDOT-Airport Development - 516,667.00 516,667.00
<br />25-7012-00-00 Grant Match-Airport Dev. Grant - 105,556.00 105,556.00
<br /> Subtotal: 47,588.79 47,588.79 3.13 1,519,212.00 1,471,623.21
<br />Program number: 47,588.79 47,588.79 3.13 1,519,212.00 1,471,623.21
<br />Department number Grant Fund 47,588.79 47,588.79 3.13 1,519,212.00 1,471,623.21
<br />Fund number: 25 Grant Fund 47,588.79 47,588.79 3.13 1,519,212.00 1,471,623.21
<br />30-7650-00-00 Use of Money Property Interest 156.59 156.59 - (156.59)
<br /> Subtotal: 156.59 156.59 - (156.59)
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<br />October Revenues.xls
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<br />11/9/2007
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