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<br />Revenue Comparison
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<br />November, 2007 Current Current Year Current
<br /> Month Year Percent Year Budget
<br />Account Number Description Collected Collected Collected Budget Balance
<br />Department number 156.73 156.73 - (156.73)
<br />Fund number: 12 WW &SS Rev Bond 2000 Const F 156.73 156.73 - (156.73)
<br />20-7002-00-00 Municioal Court Tech Fee 1,433.12 2,864.81 23.87 12,000.00 9,135.19
<br />20-7003-00-00 Court Securitv Fee 1,077.79 2,153.34 22.67 9,500.00 7,346.66
<br />20-7004-00-00 Child Safety Fee 225.00 410.59 68.43 600.00 189.41
<br />20-7005-00-00 Time Payment Fee 252.92 430.62 17.94 2,400.00 1,969.38
<br />20-7006-00-00 Conf Funds-Gambling PO Fee 2,691.98 2,691.98 - (2,691.98)
<br />20-7007-00-00 Judicial Forfeitures Fee 2,339.20 20,975.20 209.75 10,000.00 (10,975.20)
<br /> Subtotal 8,020.01 29,526.54 85.58 34,500.00 4,973.46
<br />20-7650-00-00 Interest Earned 81.81 81.81 16.36 500.00 418.19
<br /> Subtotal 81.81 81.81 16.36 500.00 418.19
<br />Program number: Special Revenue 8,101.82 29,608.35 84.60 35,000.00 5,391.65
<br />Department number Special Revenue 8,101.82 29,608.35 84.60 35,000.00 5,391.65
<br />Fund number: 20 Special Revenue Fund 8,101.82 29,608.35 84.60 35,000.00 5,391.65
<br />22 -81 51-00-00 Local Fees 3,544.00 5,102.25 12.76 40,000.00 34,897.75
<br />22-8152-00-00 ORAS - 109,998.00 109,998.00
<br />22-8155-00-00 Lamar Countv - 73,523.00 73,523.00
<br />22-8156-00-00 Primary Health Care Program 21,928.19 14.4 7 151,558.00 129,629.81
<br />22-8158-00-00 State of Texas-WIC 20,643.94 31,582.77 11 .40 276,939.00 245,356.23
<br />22-8160-00-00 City of Paris - 73,522.00 73,522.00
<br />22-8170-00-00 Primary Health Care Prog Fees 50.00 303.00 5.05 6,000.00 5,697.00
<br />22-8171-00-00 ORAS Local Fees 1,850.00 10,925.00 32.13 34,000.00 23,075.00
<br />22 -8172 -00-00 Immunization Grant 25,815.16 27.24 94,786.00 68,970.84
<br />22 -81 74-00-00 Immunization Fees 568.00 1,604.00 10.69 15,000.00 13,396.00
<br />22 -8175-00-00 Prenatal Care Grant 680.69 3.40 20,000.00 19,319.31
<br />22-8176-00-00 Prenatal Care Fees 53.00 191.00 9.55 2,000.00 1,809.00
<br /> Subtotal 26,708.94 98,132.06 10.94 897,326.00 799,193.94
<br />Program number: Health Department 26,708.94 98,132.06 10.94 897,326.00 799,193.94
<br />Department number Health Department 26,708.94 98,132.06 10.94 897,326.00 799,193.94
<br />Fund number: 22 Health Department Fund 26,708.94 98,132.06 10.94 897,326.00 799,193.94
<br />25-7001-00-00 Paris ISO School Officers 30,296.50 45,444.75 24.05 188,936.00 143,491.25
<br />25-7002-00-00 NO.Lamar ISO School Officers 30,232.00 45,348.00 24.02 188,771.00 143,423.00
<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
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<br />November Revenues.xls
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<br />12/12/2007
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