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<br />Revenue Comparison
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<br />November, 2006 Current Current Year Current
<br /> Month Year Percent Year Budget
<br />Account Number Description Collected Collected Collected Budget Balance
<br />20-7003-00-00 Court Security Fee 649.58 1,425.41 15.00 9,500.00 8,074.59
<br />20-7004-00-00 Child Safety Fee 100.00 145.77 14.58 1,000.00 854.23
<br />20-7005-00-00 Time Payment Fee 132.88 337.82 14.08 2,400.00 2,062.18
<br />20-7007 -00-00 Judicial Forfeitures Fee 2,753.70 2,956.70 197.11 1,500.00 (1,456.70)
<br /> Subtotal: 4,495.69 6,759.59 25.61 26,400.00 19,640.41
<br />20-7650-00-00 Interest Earned 71.93 71.93 14.39 500.00 428.07
<br /> Subtotal: 71.93 71.93 14.39 500.00 428.07
<br />Program number: Special Revenue 4,567.62 6,831.52 25.40 26,900.00 20,068.48
<br />Department number Special Revenue 4,567.62 6,831.52 25.40 26,900.00 20,068.48
<br />Fund number: 20 Special Revenue Fund 4,567.62 6,831.52 25.40 26,900.00 20,068.48
<br />21-7650-00-00 Interest Earned 1.44 1.44 - (1.44 )
<br /> Subtotal: 1.44 1.44 - (1.44 )
<br />Program number: Think Child Safety 1.44 1.44 - (1.44 )
<br />Department number Child Safety Fund 1.44 1.44 - (1.44 )
<br />Fund number: 21 Child Safety Fund 1.44 1.44 - (1.44 )
<br />22-8151-00-00 Local Fees 12,557.75 15,116.25 31.51 47,973.00 32,856.75
<br />22-8152-00-00 ORAS - 109,998.00 109,998.00
<br />22-8155-00-00 Lamar County 36,605.08 36,605.08 48.81 75,000.00 38,394.92
<br />22-8156-00-00 Primary Health Care Program 15,527.05 15,527.05 10.25 151,558.00 136,030.95
<br />22 -8158-00-00 State of Texas-WIC 27,434.80 9.65 284,249.00 256,814.20
<br />22 -8160-00-00 City of Paris 36,605.07 36,605.07 48.81 75,000.00 38,394.93
<br />22-8170-00-00 Primary Health Care Prog Fees 514.00 863.00 7.19 12,000.00 11,137.00
<br />22 -8171-00-00 ORAS Local Fees 3,725.00 8,275.00 33.10 25,000.00 16,725.00
<br />22-8172-00-00 Immunization Grant 17,550.95 21,781.54 43.54 50,023.00 28,241.46
<br />22 -8174-00-00 Immunization Fees 1,331.00 2,598.00 10.39 25,000.00 22,402.00
<br />22-8175-00-00 Prenatal Care Grant 2,585.49 7,768.37 38.84 20,000.00 12,231.63
<br />22-8176-00-00 Prenatal Care Fees 377 .38 682.38 - (682.38)
<br /> Subtotal: 127,378.77 173,256.54 19.78 875,801.00 702,544.46
<br />Program number: Health Department 127,378.77 173,256.54 19.78 875,801.00 702,544.46
<br />Department number Health Department 127,378.77 173,256.54 19.78 875,801.00 702,544.46
<br />Fund number: 22 Health Department Fund 127,378.77 173,256.54 19.78 875,801.00 702,544.46
<br />25-7001-00-00 Paris ISD School Officers 19,995.25 32,720.00 18.00 181,779.00 149,059.00
<br />25-7002-00-00 No. Lamar ISD School Officers 19,990.84 32,669.42 18.01 181,392.00 148,722.58
<br />25-7003-00-00 Violent Crimes Against Women 12,374.92 12,374.92 13.40 92,388.00 80,013.08
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<br />November Revenues.xls
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<br />12/12/2007
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