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<br />City of Paris
<br />
<br />2003-04 Budget
<br />
<br /> Comparative Budget Summary - All Budgeted Funds
<br /> Source of Revenue - Class of Expenditures
<br /> October 1, 2003 thru September 30, 2004
<br /> 2001-02 2002-03 2003-04
<br />Account Number Description Actual Budget Budget
<br />7510 Court Fines & Costs (323,841.61 ) (320,000.00) (275,000.00)
<br />7511 Defensive Driving Course (5,366.82) (5,000.00\ (5,200.00)
<br />7512 Warrant Service Fees {City} (37,904.53) (38,000.00) (32,000.00)
<br />7513 City Traffic Fees (4,878.90) (5,200.00) (4,600.00)
<br />7514 Arrest Fees (16,927.53\ (17,500.00) (15,970.00)
<br />7516 Time Payment Fees Retained (12,100.82\ (11,500.00) (9,700.00) .
<br />7520 Pound Feed (6,562.30) (6,600.00) (6,150.00)
<br />7521 Pound Incineration Fees (2,520.00) (2,200.00) (1,500.00\
<br />7522 Correctional Management Fee (108.88) (660.00\ (660.00)
<br />7523 State Seat Belt/Child Seat Fee (2,082.67) (1,600.00\ (2,825.00)
<br /> Subtotal: (412,294.06) (408,260.00) (353,605.00)
<br />7605 TXDOT Div of Aviation Grant (49,178.86) (150,000.00) (150,000.00)
<br />7610 Cox Field Leases-Land (220.00\ (6,550.00) (240.00)
<br />7620 Cox Field Leases-Terminal (5,030.00) (3,600.00) (3,600.00)
<br />7630 Cox Field Rent-Hangar Storage (390.00) (715.00)
<br />7631 Cox Field Rent- T Hangar (51,664.00) (45,000.00) (50,000.00)
<br />7632 Cox Field Fuel Flowage Fee (9,934.98) (9,500.00) (8,300.00)
<br />7634 Cox Field Hanger H Elec Grant (1,639.37)
<br />7640 Leases & Rentals (13,018.48) (11,500.00\ (11,500.00)
<br />7650 Interest Earned (962,187.65) (356,800.00) (205,555.00)
<br />7651 Donations (78,128.36) (200:800.00) (218,661.00)
<br />7652 Confiscated Funds (6,252.00)
<br />7672 Auto Theft Prevention Grant (113,552.10) (102,826.00) (83,461.00)
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