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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 />01-7010-00-00 Current Taxes 193,039.88 193,039.88 3.11 6,207,127.00 6,014,087.12
<br />01-7020-00-00 Delinquent Taxes 9,596.86 9,596.86 6.00 160,000.00 150,403.14
<br />01-7030-00-00 Penalty & Interest 4,447.39 4,447.39 4.83 92,000.00 87,552.61
<br />01-7031-00-00 Attorney Fees 2,963.29 2,963.29 6.59 45,000.00 42,036.71
<br /> Subtotal 210,047.42 210,047.42 3.23 6,504,127.00 6,294,079.58
<br />01-7110-00-00 Municipal Sales Tax 333,859.85 333,859.85 7.46 4,475,000.00 4,141,140.15
<br />01-7112-00-00 Sales Tax-Reduce Property Tax 83,464.96 83,464.96 7.46 1,118,750.00 1,035,285.04
<br /> Subtotal 417,324.81 417,324.81 7.46 5,593,750.00 5,176,425.19
<br />01-7220-00-00 Hotel-Motel Occupancy Tax 101,712.65 101,712.65 24.16 421,000.00 319,287.35
<br /> Subtotal . 101,712.65 101,712.65 24.16 421,000.00 319,287.35
<br />01-7310-00-00 Southwestern Bell Telephone Co - 175,000.00 175,000.00
<br />01-7320-00-00 Atmos Gas - 470,815.00 470,815.00
<br />01-7330-00-00 TXU Electric - 1,716,840.00 1,716,840.00
<br />01-7340-00-00 Taxicabs - 350.00 350.00
<br />01-7350-00-00 Suddenlink Cable - 130,000.00 130,000.00
<br />01-7360-00-00 Water Sewer Utility 29,166.66 29,166.66 8.58 340,000.00 310,833.34
<br />01-7390-00-00 Bingo - 60,000.00 60,000.00
<br />01-7395-00-00 Municipal ROW Use Fee 1,396.93 1,396.93 4.99 28,000.00 26,603.07
<br />01-7396-00-00 Solid Waste Street Use Fee 24,398.86 24,398.86 10.17 240,000.00 215,601.14
<br /> Subtotal 54,962.45 54,962.45 1.74 3,161,005.00 3,106,042.55
<br />01-7410-00-00 House Moving 100.00 100.00 22.22 450.00 350.00
<br />01-7411-00-00 Concrete Permits 50.00 50.00 3.64 1,375.00 1,325.00
<br />01-7412-00-00 Building Permits 1,026.50 1,026.50 2.05 50,000.00 48,973.50
<br />01-7413-00-00 Sign Permits 300.00 300.00 9.38 3,200.00 2,900.00
<br />01-7414-00-00 Electrical Permits 175.00 175.00 17.50 1,000.00 825.00
<br />01-7416-00-00 Gas Inspections 25.00 25.00 0.91 2,750.00 2,725.00
<br />01-7418-00-00 Plumbing Inspections 300.00 300.00 6.67 4,500.00 4,200.00
<br />01-7420-00-00 Electrical Licenses 200.00 200.00 13.33 1,500.00 1,300.00
<br /> Subtotal 2,176.50 2,176.50 3.36 64,775.00 62,598.50
<br />01-7510-00-00 Court Fines & Costs 32,586.59 32,586.59 10.18 320,000.00 287,413.41
<br />01-7511-00-00 Defensive Driving Course 350.00 350.00 7.00 5,000.00 4,650.00
<br />01-7512-00-00 Warrant Service Fees {City} 2,136.97 2,136.97 10.69 20,000.00 17,863.03
<br />01-7513-00-00 City Traffic Fees 519.83 519.83 13.68 3,800.00 3,280.17
<br />01-7514-00-00 Arrest Fees 1,678.86 1,678.86 11.58 14,500.00 12,821.14
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<br />October Revenues.xls
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<br />11/9/2007
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