|
<br />City of Paris
<br />
<br />2003-04 Budget
<br />
<br /> General Fund
<br /> Summary of Revenues
<br /> By Functions and Activity Classification
<br />, . October 1, 2003 thru September 30, 2004
<br /> 2001-02 2002-03 2003-04
<br />Account Number Description Actual Budget Budget
<br />01-7010-00-00 Current Taxes (5,144,377 .61 ) (5,662,968.00) (5,817,405.00)
<br />01-7020-00-00 Delinquent Taxes (171,952.59) (143,645.00) (143,645.00)
<br />01-7030-00-00 Penalty & Interest (95,696.12) (99,475.00) (99,475.00)
<br />01-7031-00-00 Attorney Fees (37,245.60) (35,260.00) (35,260.00)
<br />01-7042-00-00 Cert of Ob-Series 2003 I&S (399,967.45) (399,800.00) (403,585.00)
<br />01-7043-00-00 Tax & Rev CO 2000 (519,497.99) (516,440.00) (519,190.00)
<br />01-7044-00-00 Tax & Rev COs 2002 (436,000.00) (433,518.00)
<br /> Subtotal: (6,368,737.36' (7,293,588.00\ (7,452,078.00)
<br />01-7110-00-00 Municipal Sales Tax (3,609,995.27) (3,592,050.00) (3,720,000.00)
<br />01-7111-00-00 Economic Development Sales Tax (902,498.77)
<br />01-7112-00-00 Sales Tax-Reduce Property Tax (902,498.77) (898,015.00) (930,000.00)
<br /> Subtotal: (5,414,992.81 ) (4,490,065.00) (4,650,000.00)
<br />01-7220-00-00 Hotel-Motel Occupancy Tax (314,170.15) (350,000.00) (310,000.00)
<br /> Subtotal: (314,170.15) (350,000.00) (310,000.00)
<br />01-7310-00-00 Southwestern Bell Telephone Co (172,330.13) (173,105.00) (170,000.00)
<br />01-7320-00-00 TXU Gas (308,806.94 ) (308,000.00) (475,000.00)
<br />01-7330-00-00 TXU Electric (1,662,855.18) (1,660,000.00\ (1,775,000.00)
<br />01-7340-00-00 Taxicabs (150.00\ (150.00)
<br />01-7350-00-00 TCA Cable (128,172.64) (128,175.00) (119,990.00)
<br />01-7360-00-00 Water Sewer Utility (350,000.00) (350JOOO.00) (350,000.00)
<br />01-7380-00-00 Tenaska III (50,000.00) (50,000.00) (50,000.00)
<br />01-7390-00-00 BinQo (57,094.05) (58,000.00) (58,000.00)
<br /> -
<br />01-7395-00-00 Municipal ROW Use Fee (55,157.59) (34,000.00) (27,500.00)
<br />
<br />Page 65
<br />
|