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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 Budaet Budget
<br />01-831 0-00-00 Death Certificate Fees (17,779.00) (17,000.00) (16,000.00)
<br />01-8311-00-00 Library Copies (2,163.37) (2,000.00' (2,800.00)
<br />01-8312 -00-00 Library Fines & Other (29,151.95' (27,000.00\ (25,150.00)
<br />01-8313-00-00 TIFB Grant (250,000.00)
<br />01-8325-00-00 Sale of City Property (28,923.29) (10,000.00) (10,000.00)
<br />01-8330-00-00 Materials & Labor Sold (28,342.21 ) (11,000.00) (11,000.00)
<br />01-8331-00-00 Lot Clean Up (2,162.62) (3,000.00)
<br />01-8340-00-00 Utility Cuts (25,588.81 ) (38,500.00) (23,000.00)
<br />01-8346-00-00 PHA Law Enforcement Grant (45,810.00)
<br />01-8347 -00-00 PHA and PAL AQreement (4,543.32)
<br />01-8350-00-00 Miscellaneous Revenue (53,863.33) (38,000.00) (40,000.00)
<br />01-8354-00-00 EMS Golf Cart Donations (210.00)
<br />01-8359-00-00 Special Proiects (15.00)
<br />01-8361-00-00 Parks Program Revenues (93,371.39) (98,000.00) (110,000.00)
<br />01-8364-00-00 Sch Res Officer Contribution (20,000.00) (48,137.00)
<br />01-8365-00-00 VCC Band Contribution (17,256.71) (10,000.00) (10,000.00)
<br />01-8367 -00-00 Lake Crook Trails Grant (100,000.00) (80,000.00)
<br /> Subtotal: (359,419.82' (629,200.00\ (386,887.00)
<br />01-8499-00..:00 Water & Sewer Transfer (750,000.00' (750,000.00\ (350,000.00)
<br /> Subtotal: (750,000.00) (750,000.00) (350,000.00)
<br />Program number: (22,455,428.32) (22,605,935.00) (21,115,800.00)
<br />Department number: (22,455,428.32) (22,605,935.00) (21,115,800.00)
<br /> -
<br /> Revenue Subtotal - - - - (22,455,428.32) (22,605,935.00) (21,115,800.00)
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