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<br />Revenue Comparison
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<br />December, 2006 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 506,853.11 1,108,966.77 17.85 6,214,245.00 5,105,278.23
<br />01-7020-00-00 Delinquent Taxes 3,158.47 30,055.71 18.79 160,000.00 129,944.29
<br />01-7030-00-00 Penalty & Interest 2,102.63 12,478.00 12.48 100,000.00 87,522.00
<br />01-7031-00-00 Attorney Fees 1,523.62 9,766.74 24.42 40,000.00 30,233.26
<br /> Subtotal: 513,637.83 1,161,267.22 17.83 6,514,245.00 5,352,977.78
<br />01-7110-00-00 Municipal Sales Tax 342,988.03 1,142,413.95 26.88 4,250,000.00 3,107,586.05
<br />01-7112-00-00 Sales Tax-Reduce Property Tax 85,747.00 285,603.47 26.87 1,063,000.00 777,396.53
<br /> Subtotal: 428,735.03 1,428,017.42 26.88 5,313,000.00 3,884,982.58
<br />01-7220-00-00 Hotel-Motel Occupancy Tax 102,267.67 31.47 325,000.00 222,732.33
<br /> Subtotal: 102,267.67 31.47 325,000.00 222,732.33
<br />01-7310-00-00 Southwestern Bell Telephone Co 45,058.81 27.31 165,000.00 119,941.19
<br />01-7320-00-00 Atmos Gas 81,508.22 12.54 650,000.00 568,491.78
<br />01-7330-00-00 TXU Electric 454,593.18 457,470.45 27.64 1,655,000.00 1,197,529.55
<br />01-7340-00-00 Taxicabs 350.00 350.00 116.67 300.00 (50.00)
<br />01-7350-00-00 TCA Cable - 130,000.00 130,000.00
<br />01-7360-00-00 Water Sewer Utility - 340,000.00 340,000.00
<br />01-7390-00-00 Bingo 15,487.36 25.81 60,000.00 44,512.64
<br />01-7395-00-00 Municipal ROW Use Fee 57.75 7,119.88 20.34 35,000.00 27,880.12
<br />01-7396-00-00 Solid Waste Street Use Fee 17,682.59 69,031.27 30.68 225,000.00 155,968.73
<br /> Subtotal: 472,683.52 676,025.99 20.74 3,260,300.00 2,584,274.01
<br />01-7410-00-00 House Moving - 450.00 450.00
<br />01- 7411-00-00 Concrete Permits 75.00 250.00 18.18 1,375.00 1,125.00
<br />01-7412-00-00 Building Permits 2,492.00 10,546.92 17.58 60,000.00 49,453.08
<br />01-7413-00-00 Sign Permits 225.00 665.00 13.30 5,000.00 4,335.00
<br />01-7414-00-00 Electrical Permits 75.00 100.00 12.50 800.00 700.00
<br />01-7416-00-00 Gas Inspections 475.00 875.00 21.88 4,000.00 3,125.00
<br />01-7418-00-00 Plumbing Inspections 325.00 950.00 21.11 4,500.00 3,550.00
<br />01-7420-00-00 Electrical Licenses 55.00 188.00 1 0.44 1,800.00 1,612.00
<br /> Subtotal: 3,722.00 13,574.92 17.42 77,925.00 64,350.08
<br />01-7510-00-00 Court Fines & Costs 19,975.94 65,868.72 20.58 320,000.00 254,131.28
<br />01-7511-00-00 Defensive Driving Course 280.00 910.00 28.44 3,200.00 2,290.00
<br />01-7512-00-00 Warrant Service Fees {City} 865.52 4,827.05 13.79 35,000.00 30,172.95
<br />01-7513-00-00 City Traffic Fees 269.44 853.97 22.4 7 3,800.00 2,946.03
<br />01-7514-00-00 Arrest Fees 1,013.17 3,269.62 22.55 14,500.00 11,230.38
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<br />December Revenues.xls
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<br />1/3/2008
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