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<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 />01-7605-00-00 TXDOT Div of Aviation Grant (49,178.86) (150,000.00) (150,000.00)
<br />01-7620-00-00 Cox Field Leases-Terminal (5,030.00) (3,600.00) (240.00)
<br />01-7630-00-00 Cox Field Rent Hangar Storage (390.00) (3,600.00)
<br />01-7631-00-00 Cox Field Rental T Hangars (51,664.00' (45,000.00' (715.00)
<br />01-7632-00-00 Cox Field Fuel Flowage Fee (9,934.98) (9,500.00) (50,000.00)
<br />01-7634-00-00 Cox Field Hanger H Elec Grant (1,639.37) (8,300.00)
<br />01-7640-00-00 Leases & Rentals (13,018.48) (11,500.00)
<br />01-7650-00-00 Interest Earned (91,199.91 ) (160,000.00) (11,500.00)
<br />01-7672-00-00 Auto Theft Prevention Grant (113,552.10) (102,826.00) (60,000.00)
<br />01-7673-00-00 COPS Fast Grant (42,501.29) (83,461.00)
<br />01-7677 -00-00 Depot Grant (538,052.61 ) (100,000.00)
<br />01-7678-00-00 Violent Crimes Against Women (74,743.36) (72,030.00)
<br />01-7681-00-00 Local Law Enforcement Grant (32,629.69) (46,145.00) (78,550.00)
<br />01-7684-00-00 Great Grant (171,679.81) (48,300.00)
<br />01-7686-00-00 Cops In Schools-PISD & NLlSD (94,261.28\ (124,780.00) (41,040.00)
<br />01-7688-00-00 State Comp Law Enf Training (5,500.00) (116,137.00)
<br />01-7689-00-00 PISD Dare Program Contribution (120,000.00) (5,500.00\
<br />01-7690-00-00 Sex Offender Grant (21,690.00) (25,000.00)
<br />01-7691-00-00 FEMA Grant-Fire Department (170,000.00)
<br />01-7692-00-00 Contributions To Depot Project - (271,978.00)
<br /> Subtotal: (1,431,385.74) (1,055,731.00) (906,021.00)
<br />01-7712-00-00 Recording Legal Instruments (975.00) (750.00) (350.00)
<br /> -
<br />01-7713-00-00 Zoning & Subdivision Fees (6,000.00) (5,000.00) (5,000.00)
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