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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 />01-7516-00-00 Time Payment Fees Retained 599.35 1,963.95 22.07 8,900.00 6,936.05
<br />01-7517-00-00 State Judicial Fund due City 119.02 380.89 76.18 500.00 119.11
<br />01- 7 520-00-00 Pound Fees 800.00 1,100.00 25.29 4,350.00 3,250.00
<br />01-7521-00-00 Pound Incineration Fees 500.00 38.46 1,300.00 800.00
<br /> Subtotal: 23,922.44 79,674.20 20.35 391,550.00 311,875.80
<br />01-7620-00-00 Cox Field Leases-Terminal 300.00 900.00 25.00 3,600.00 2,700.00
<br />01-7630-00-00 Cox Field Rent Hangar Storage 60.00 180.00 25.00 720.00 540.00
<br />01-7631-00-00 Cox Field Rental T Hangars 5,224.00 15,547.00 28.27 55,000.00 39,453.00
<br />01-7632-00-00 Cox Field Fuel Flowage Fee 771.75 2,181.00 27.26 8,000.00 5,819.00
<br />01-7640-00-00 Leases & Rentals - 8,400.00 8,400.00
<br />01-7650-00-00 Interest Earned 36,208.65 79,106.15 87.90 90,000.00 10,893.85
<br />01-7672-00-00 Auto Theft Prevention Grant 11,795.88 - (11,795.88)
<br /> Subtotal: 42,564.40 109,710.03 66.20 165,720.00 56,009.97
<br />01-7713-00-00 Zoning & Subdivision Fees 200.00 425.00 15.18 2,800.00 2,375.00
<br />01-7715-00-00 Sale of Maps Copies Etc 877.10 2,254.53 30.06 7,500.00 5,245.47
<br />01-7716-00-00 Tax Certificates 117.50 512.50 20.10 2,550.00 2,037.50
<br /> Subtotal: 1,194.60 3,192.03 24.84 12,850.00 9,657.97
<br />01-7822-00-00 Lamar County Fire Contract 150.00 450.00 25.00 1,800.00 1,350.00
<br /> Subtotal: 150.00 450.00 25.00 1,800.00 1,350.00
<br />01-7937-00-00 Streetscape- TXDOT Grant 17,576.07 - (17,576.07)
<br /> Subtotal: 17,576.07 - (17,576.07)
<br />01-8046-00-00 Sanitation Fees 133,827.94 326,353.79 24.63 1,325,000.00 998,646.21
<br />01-8047-00-00 Brush Pickup Fee 142.50 627.95 8.37 7,500.00 6,872.05
<br /> Subtotal: 133,970.44 326,981.74 24.54 1,332,500.00 1,005,518.26
<br />01-8153-00-00 Lamar Co-Emergency Medical Se 25,666.67 77,000.01 24.84 310,000.00 232,999.99
<br />01-81 54-00-00 Emergency Medical Service Fees 100,068.99 458,456.51 25.50 1,798,000.00 1,339,543.49
<br /> Subtotal: 125,735.66 535,456.52 25.40 2,108,000.00 1,572,543.48
<br />01-8260-00-00 State Shared Revenue 11,967.04 29.92 40,000.00 28,032.96
<br /> Subtotal: 11,967.04 29.92 40,000.00 28,032.96
<br />01-8308-00-00 Birth Certificate Fee for TWC 133.20 324.00 - (324.00)
<br />01-8309-00-00 Birth Certificate Fees 1,494.80 3,636.00 25.08 14,500.00 10,864.00
<br />01-8310-00-00 Death Certificate Fees 2,794.00 5,744.00 28.72 20,000.00 14,256.00
<br />01-8311-00-00 Library Copies 156.80 474.40 23.72 2,000.00 1,525.60
<br />01-8312 -00-00 Library Fines & Other 784.47 2,993.05 19.95 15,000.00 12,006.95
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<br />December Revenues.xls
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<br />1/3/2008
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