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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 />25-7004-00-00 Auto Theft Task Force - 113,854.00 113,854.00
<br />25-7006-00-00 Justice Assistance Grant 12,989.00 74.09 17,532.00 4,543.00
<br />25-7008-00-00 Grant Match-Police Department 99,064.00 99,064.00 100.00 99,064.00
<br />25-7010-00-00 Felony Crimes Unit 28,414.48 12.46 227,999.00 199,584.52
<br />25-7011-00-00 TXDOT -Airport Development - 279,660.00 279,660.00
<br />25-7012-00-00 Grant Match-Airport Dev. Grant - 59,000.00 59,000.00
<br />25-7013-00-00 Texas Historical Commission - 9,000.00 9,000.00
<br />25-7014-00-00 TX Pk & W-Recreation Trail - 100,000.00 100,000.00
<br />25-7018-00-00 Grant Match-Fire Dept - 8,000.00 8,000.00
<br />25-7019-00-00 FEMA - 72,000.00 72,000.00
<br /> Subtotal 99,064.00 231,260.23 15.86 1,458,369.00 1,227,108.77
<br />Program number: 99,064.00 231,260.23 15.86 1,458,369.00 1,227,108.77
<br />Department number Grant Fund 99,064.00 231,260.23 15.86 1,458,369.00 1.227,108.77
<br />Fund number: 25 Grant Fund 99,064.00 231,260.23 15.86 1,458,369.00 1,227,108.77
<br />26-7650-00-00 Interest Earned 20.55 - (20.55)
<br /> Subtotal 20.55 - (20.55)
<br />Program number: 20.55 - (20.55)
<br />Department number Drug Task Force Grant 20.55 - (20.55)
<br />Fund number: 26 Criminal Justice Div Grant Fd 20.55 - (20.55)
<br />30-7650-00-00 Use of Money Property Interest 117.88 286.62 - (286.62)
<br /> Subtotal 117.88 286.62 - (286.62)
<br />Program number: 117.88 286.62 - (286.62)
<br />Department number 117.88 286.62 - (286.62)
<br />Fund number: 30 Community Dvl Block Grant Fund 117.88 286.62 - (286.62)
<br />41-7650-00-00 Interest Earned 354.42 - (354.42)
<br /> Subtotal 354.42 - (354.42)
<br />Program number: 354.42 - (354.42)
<br />Department number 354.42 - (354.42)
<br />Fund number: 41 Tax & Rev CO 2000 Const Fund 354.42 - (354.42)
<br />42-7650-00-00 Interest Earned 5.32 - (5.32)
<br /> Subtotal 5.32 - (5.32)
<br />Program number: 5.32 - (5.32)
<br />Department number 5.32 - (5.32)
<br />Fund number: 42 CO Series 2002 Construction Fd 5.32 - (5.32)
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<br />December Revenues.xls
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<br />1/3/2008
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