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<br /> COMPARATIVE BUDGET SUMMARY
<br /> SOURCE OF REVENUE. CLASS OF EXPENDITURES
<br /> ALL BUDGETED FUNDS
<br /> * *
<br /> ACTUAL ESTIMATED PROPOSED
<br /> REVENUES 2000-2001 2001.2002 2002-2003
<br /> Main Street Donations 200 5.000 5,000
<br /> Municipal Court Tech Fee 15,000 11.000 11.000
<br /> Court Security Fee 11.833 12,000 12.000
<br /> Child Safety Fee 58 50 50
<br /> Time Payment Fee 3.087 3,130 3,130
<br /> Conference Funds-Gambling Fee 1,989 1.000 1.000
<br /> Judicial Forfeitures Fee 2,088 2.000 2,000
<br /> Sewer Charges 4,081,405 4,060.000 4,372,792
<br /> Current Taxes 4,948,032 5.077.866 5,662,968
<br /> Industrial Surcharges 239,211 225.000 175.000
<br /> Sewer Taps 140,933 144.500 161.145
<br /> Penalty & Interest 99.292 80.000 99,475
<br /> Attorney Fees 29.701 25.000 35.260
<br /> Cert of Obligation Series 1993 I&S 390,208 402,665 399,800
<br /> Tax & Rev CO's 2000 506,860 518,595 516,440
<br /> Tax & Rev CO's 2002 0 0 436,000
<br />--.
<br /> Subtotal $10,469,897 $10,567,806 $11,893,060
<br /> Municipal Sales Tax 3,629.709 4.000.000 3.592.050
<br /> Economic Development Sales Tax 1.814,854 900,000 896,877
<br /> Sales Tax-Reduce Property Tax 907,427 1.000.000 898.015
<br /> Water Sales 6.297.180 6.268,250 6,451,618
<br /> Water Taps 19.834 20,000 21,500
<br /> Pro Rata Water Line Extension 475 0 0
<br /> Subtotal $12,669,479 $12,188,250 $11,860,060
<br /> Hotel-Motel Occupancy Tax $356.259 $350,000 $350.000
<br /> Subtotal $356,259 $350,000 $350,000
<br /> Southwestern Bell Telephone 186.155 192,000 173,105
<br /> TXU Gas 403.909 336,000 308.000
<br /> TXU Electric 1,596,388 1,596.388 1.660.000
<br /> Taxicabs 100 150 150 .,
<br /> Cox Cable 116,462 115.000 128,175
<br /> Water Sewer Utility 345,535 345.535 350,000
<br /> T enaska III 50,000 50.000 50,000
<br />,- Bingo 58,974 56.000 58,000
<br /> Municipal ROW Use Fee 25,051 35.000 34,000
<br /> Solid Waste Street Use Fee 109,244 224,000 225,000
<br /> Subtotal $2,891,818 $2,950,073 $2,986,430
<br /> Th,C! n!:lO'P . .- -
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<br /> CITY OF PARIS 58
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