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<br />Revenue Comparison
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<br />December, 2007 Current Current Year Current
<br /> Month Year Percent Year Budget
<br />Account Number Description Collected Collected Collected Budget Balance
<br />Program number: 156.73 - (156.73)
<br />Department number 156.73 - (156.73)
<br />Fund number: 12 WW &SS Rev Bond 2000 Const F 156.73 - (156.73)
<br />20-7002-00-00 Municipal Court Tech Fee 1,009.36 3,874.17 32.29 12,000.00 8,125.83
<br />20-7003-00-00 Court Security Fee 758.06 2,911.40 30.65 9,500.00 6,588.60
<br />20-7004-00-00 Child Safety Fee 85.59 496.18 82.70 600.00 103.82
<br />20-7005-00-00 Time Payment Fee 140.74 571.36 23.81 2,400.00 1,828.64
<br />20-7006-00-00 Conf Funds-Gambling PD Fee 2,691.98 - (2,691.98)
<br />20-7007 -00-00 Judicial Forfeitures Fee 1,166.75 22,141.95 221 .42 10,000.00 (12,141.95)
<br /> Subtotal 3,160.50 32,687.04 94.75 34,500.00 1,812.96
<br />20-7650-00-00 Interest Earned 81.81 16.36 500.00 418.19
<br /> Subtotal 81.81 16.36 500.00 418.19
<br />Program number: Special Revenue 3,160.50 32,768.85 93.63 35,000.00 2,231.15
<br />Department number Special Revenue 3,160.50 32,768.85 93.63 35,000.00 2,231.15
<br />Fund number: 20 Special Revenue Fund 3,160.50 32,768.85 93.63 35,000.00 2,231.15
<br />22-8151-00-00 Local Fees 2,805.00 7,907.25 19.77 40,000.00 32,092.75
<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 14.47 151,558.00 129,629.81
<br />22-8158-00-00 State of Texas-WIC 55,241.18 86,823.95 31.35 276,939.00 190,115.05
<br />22-8160-00-00 City of Paris - 73,522.00 73,522.00
<br />22-8170-00-00 Primary Health Care Prog Fees 445.00 748.00 12.47 6,000.00 5,252.00
<br />22-8171-00-00 ORAS Local Fees 3,125.00 14,050.00 41.32 34,000.00 19,950.00
<br />22-8172-00-00 Immunization Grant 25,815.16 27.24 94,786.00 68,970.84
<br />22-8174-00-00 Immunization Fees 1,110.00 2,714.00 18.09 15,000.00 12,286.00
<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 28.00 219.00 10.95 2,000.00 1,781.00
<br /> Subtotal 62,754.18 160,886.24 17.93 897,326.00 736,439.76
<br />Program number: Health Department 62,754.18 160,886.24 17.93 897,326.00 736,439.76
<br />Department number Health Department 62,754.18 160,886.24 17.93 897,326.00 736,439.76
<br />Fund number: 22 Health Department Fund 62,754.18 160,886.24 17.93 897,326.00 736,439.76
<br />25-7001-00-00 Paris ISD School Officers 45,444.75 24.05 188,936.00 143,491.25
<br />25-7002-00-00 No. Lamar ISD School Officers 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
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<br />December Revenues.xls
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<br />1/3/2008
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