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<br />Comparative Budget Summary
<br />Source of Revenue - Class of Expenditures
<br /> All Funds
<br /> Actual Estimated Proposed
<br />Revenues 99-2000 2000-01 2001-02
<br />Property Taxes $ 5,423,607. $ 6,186,059. $ 6,234,126.
<br />Municipal Sales Tax 5,995,547. 4,687,500. 5,000,000.
<br />Hotel Occupancy Tax 357,438. 350,000. 350,000.
<br />Franchise Taxes 2,380,109. 2,421,285. 2,726,073.
<br />licenses and Permits 53,452. 58,580. 62,350.
<br />Court Fines and Costs 350,548. 347,000. 393,550.
<br />General Fund Other 105,104. 73,540. 67,924.
<br />Interest Earned 475,530. 410,500. 411,800.
<br />Street Repair 73,577 . 65,000. 65,000.
<br />Sanitation Fees 1,546,826. 1,514,600. 1,546,800.
<br />Health Department W IC Fees and Support 714,066. 772,524. 735,167.
<br />Lamar County Emergency Medical Service 123,151. 350,378. 399,206.
<br />Emergency Medical Service Fees 1,179,558. 1,200,000. 1,200,000.
<br />Airport Revenue 44,313. 67,606. 75,650.
<br />Intergovernmental Revenue 36,978. 56,250. 74,050.
<br />library Fines and Other - . 26,407. 28,000. 26,000.
<br />Sale of City Property and Services 31,949. 24,700. 21,000.
<br />Parks and Recreation 64,079. 55,000. 70,000.
<br />Grants 1,449,143. 2,864,720. 2,371,846.
<br />Miscellaneous Revenue 42,055. 30,000. 37,000.
<br />Water and Sewer Transfer 750,000. 750,000. 750,000.
<br />Sewer Charges 3,918,726. 4,527,488. 4,060,000.
<br />Industrial Surcharges 157,236. 135,000. 225,000.
<br />Sewer Taps 6,330. 7,000. 14,500.
<br />Water Sales 6,066,194. 6,318,944. 6,268,250.
<br />Water Taps 19,706. 17,500. 20,000.
<br />Pro Rata Water line Extension 309. O. O.
<br />Miscellaneous Water and Sewer [5,567] O. O.
<br />Sanitation Billing Fee 81,412. 74,385. 74,385.
<br />Service Charges 66,333. 70,000. { 70,000.
<br />Bulk Water Sales 16,814. 20,000. 10,000.
<br />Sewer Dumping Fees 54,942. 30,000. 55,000.
<br />Water and Sewer Returned Check Fees 6,446. 5,000. 6,900.
<br />Water and Sewer Copies 96. 125. 85.
<br />Water and Sewer Charge Offs [47,420] [40,500] [60,000]
<br />Economic Development Sales Tax and Interest 1 ,058,607. 925,000. 925,000.
<br />Economic Development-Loan Payments 416,000. 384,000. 384,000.
<br />Economic Development-Miscellaneous Revenue 380,886. O. O.
<br />Special Revenue Fund-Miscellaneous Revenue 82,220. 38,390. 34,180.
<br />Paris Band Contribution O. 10,000. 10,000.
<br />Child Safety Fund Donations 383. 15,000. 15,000.
<br />Solid Waste Street Use Fee O. O. 224,000.
<br />Brush Fee O. O. 90,000.
<br />Confiscated Funds 5.059. O. O.
<br />Total Revenues $ 33.508.149. $ 34.850.574. $ 34.819.842.
<br />Grand Total $ 33.508.149. $ 31.850.574. $ 34.819.842.
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