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<br />,-, ACTUAL ESTIMATED PROPOSED
<br /> REVENUES 2000-2001 2001-2002 2002-2003
<br /> Recording Legal Instruments 700 525 750
<br /> Zoning & Subdivision Fees 5,150 4,000 5,000
<br /> Sale of Maps Copies Etc 7,439 7,804 8,950
<br /> Ir ax Certificates 2,612 3,280 3,000
<br /> Subtotal $15,901 $15,609 $17,700
<br /> Lamar County Fire Contract 1,800 1,800 1,800
<br /> CDBG 1996716641 0 53,000 0
<br /> Owner Occupied Rehab 188,800 150,000 125,000
<br /> Revolving Loan Fund 0 200,000 200,000
<br /> Home Buyer Asst Grant II 20,000 0 0
<br /> East Gate Infrastructure Grant 257,949 12,000 0
<br /> East Gate Developer Contribution 143,110 0 0
<br /> Subtotal $611,659 $416,800 $326,800
<br /> Street Repairs 31,582 65,000 0
<br /> TX Natural Res Con Community Grant 26,975 20,000 8,227
<br /> FEMA Rimbrusement - Brush Project 441,191 0 0
<br /> Streetscape - TxDot Grant 0 75,000 960,000
<br /> Sports Complex Grant - Texas Parks & Wildlife 0 0 500,000
<br />,----'
<br /> Subtotal $499,748 $160,000 $1,468,227
<br /> Sanitation Fees 1,430,429 1,322,800 1,340,000
<br /> Brush Pickup Fee 0 90,000 7,000
<br /> Subtotal $1,430,429 $1,412,800 $1,347,000
<br /> Local Fees 51,634 50,000 50,000
<br /> ORAS 111,164 121,404 121,404
<br /> Lamar Co Emergency Medical Service 365,915 399,206 294,324
<br /> Emergency Medical Service Fees 1,275,065 1 ,200,000 1,400,000
<br /> Lamar County 19,423 46,477 122,049
<br /> Primary Health Care Program 227,570 211,415 180,000
<br /> State of Texas - WIC 160,644 220,394 215,685
<br /> City of Paris 19,423 46,477 122,049
<br /> Primary Health Care Program Fees 2,596 4,000 3,000
<br /> ORAS Local Fees 39,280 35,000 25,000
<br /> Immunization Grant 50,023 0 50,023
<br /> Bioterrorism Grant 0 0 71,808
<br /> Subtotal $2,322,737 $2,334,373 $2,655,342
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<br />
<br />CITY OF PARIS
<br />
<br />60
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