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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 Budaet
<br />01-7715-00-00 Sale of Maps Copies Etc (10,374.43) (8,950.00) (8,000.00)
<br />01-7716-00-00 Tax Certificates (3,982.29) (3,000.00\ (2,400.00)
<br /> Subtotal: (21,331.72) (17,700.00) (15,750.00)
<br />01-7822-00-00 Lamar County Fire Contract (1,800.00) (1,800.00) (1,800.00)
<br /> Subtotal: (1,800.00) (1,800.00) (1,800.00)
<br />01-7932-00-00 Solid Waste Grant (8,227.00)
<br />01-7936-00-00 FEMA Reimbursement-Brush Proj (1,012,401.89)
<br />01-7937-00-00 Streetscape- TXDOT Grant (960,000.00)
<br />01-7938-00-00 Code Enf.llleqal Dumpinq Grant (20,843.00)
<br />01-7939-00-00 Donations to Record Park (15,000.00)
<br />01-7940-00-00 SportsComplexGt- TxPks& Wildlife (500,000.00)
<br /> Subtotal: (1,048,244.89) (1,468,227.00)
<br />01-8046-00-00 Sanitation Fees (1,345,505.00) (1,340,000.00) (1,400,000.00)
<br />01-8047-00-00 Brush Pickup Fee (7,000.00\ (9,000.00)
<br /> Subtotal: (1,345,505.00) (1,347,000.00) (1,409,000.00)
<br />01-8153-00-00 Lamar Co-Emergency Medical Ser (325,814.66) (294,324.00) (294,324.00\
<br />01-8154-00-00 Emerqency Medical Service Fees (1,534,787.67) (1,400,000.00) (1,600,000.00)
<br /> Subtotal: (1,860,602.33) (1,694,324.00) (1,894,324.00)
<br />01-8260-00-00 State Shared Revenue (38,527.96) (37,000.00) (34,000.00)
<br />01-8266-00-00 State EMS (9J 750.00) (9,750.00)
<br /> Subtotal: (38,527.96\ (46,750.00) (43,750.00)
<br />01-8301-00-00 Gatewav Insurance Settlements (1,152.82)
<br /> -
<br />01-8309-00-00 Birth Certificate Fees (9,086.00) (7,700.00) (7,800.00)
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