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<br /> ACTUAL ESTIMATED PROPOSED
<br />REVENUES 2000-2001 2001-2002 2002-2003
<br />House Moving 650 350 500
<br />Concrete Permits 1,300 1,500 1,175
<br />Building Permits 56,776 40,000 48,000
<br />Sign Permits 3,355 2,500 2,770
<br />Electrical Permits 8,288 6,300 2,015
<br />Burning Permits 0 100 100
<br />Gas Inspections 3,870 3,500 3,800
<br />Plumbing Inspections 4,641 3,100 3,500
<br />Electrical Licenses 5,780 5,000 5,000
<br />Subtotal $84,660 $62,350 $66,860
<br />Court Fines & Costs 324,665 320,000 320,000
<br />Defensive Driving Course 5,124 5,000 5,000
<br />Warrant Service Fees {City} 32,702 25,000 38,000
<br />City Traffic Fees 5,445 5,200 5,200
<br />Arrest Fees 18,330 17 ,500 17 ,500
<br />Judgments of Forfeiture 0 750 0
<br />Time Payment Fees Retained 12,440 12,500 11 ,500
<br />Poud Feed 5,865 6,200 6,600
<br />Pound Incineration Fees 1,612 1,400 2,200
<br />Correctional Management Fee 62 0 660
<br />State Seat Belt/Child Seat Fee 0 0 1,600
<br />Subtotal $406,245 $393,550 $408,260
<br />TxDOT Div of Aviation Grant 5,117 150,000 150,000
<br />Cox Field Leases-Land 240 6,550 6,550
<br />Cox Field Leases-Terminal 3,600 3,600 3,600
<br />Cox Field Rent - T Hangar 46,136 45,000 45,000
<br />Cox Field Fuel Flowage Fee 9,371 9,000 9,500
<br />Leases & Rentals 8,381 11,500 11,500
<br />Interest 1,399,477 436,800 356,800
<br />Unused Cost of Issuance 32,737 129,490 200,800
<br />Confiscated Funds 5,050 0 0
<br />Auto Theft Prevention Grant 102,461 102,826 102,826
<br />COPS Fast Grant 210,349 0 0
<br />Juv Officer Juv Gang Off Grant 14 0 0
<br />Depot Grant 0 775,000 100,000
<br />rviolent Crimes Against Women 67,372 78,595 72,030
<br />AS400-Radar Grant (32,658) 0 0
<br />Local Law Enforcement grant 58,697 58,697 46,145
<br />Great Grant 0 53,987 48,300
<br />Cops in Schools Grant 0 124,780 124,780
<br />LLBG 2000-2001 60,570 0 0
<br />State Comp-Law Enforcement Training 5,649 5,500 5,500
<br />FEMA Grant-Fire Department 0 0 170,000
<br />Subtotal $1,982,563 $1,991,325 $1,453,331
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<br />CITY OF PARIS
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