|
<br />Revenues and Resources Continued
<br /> Actual Estimated Proposed
<br />Code Revenues & Resources 99-2000 2000-01 2001-02
<br /> Fines Forfeits and Penalties
<br />7510 Court Fines and Costs $ 286,646. $ 280,000. $ 320,000.
<br />7511 Defensive Driving Course 6,072. 6,300. 5,000.
<br />7512 Warrant Service Fees - City 14,430. 15,000. 25,000.
<br />7513 City Traffic Fees 5,215. 5,200. 5,200.
<br />7514 Arrest Fees 17,074. 17,500. 17,500.
<br />7515 Judgements of Forfeiture 1,559. 750. 750.
<br />7516 Time Payment Fees Retained 10,137. 10,650. 12,500.
<br />7520 Pound Fees 7,214. 8,700. 6,200.
<br />7521 Pound Incineration Fees 2.201. 2.900. 1.400.
<br /> Sub Total $ 350,548. $ 347,000. $ 393,550.
<br /> Use of Money and Property
<br />7605 TXDOT Div of Aviation Grant $ o. $ o. $ 150,000.
<br />7610 Cox Field Leases - Land 240. 6,550. $ 6,550.
<br />7620 Cox Field Leasis - Terminal 4,017. 3,600. 3,600.
<br />7631 Cox Field Leases - T Hangers 31,184. 48,456. 45,000.
<br />7632 Cox Field Fuel Flowage Fee 8,872. 9,000. 9,000.
<br />7640 Leases and Rentals 12,908. 13,800. 11,500.
<br />7650 Interest Earned 287,665. 250,000. 250,000.
<br />7671 PAL Grant 11,884. o. o.
<br />7672 Auto Theft Prevention Grant 59,339. 100,000. 102,826..
<br />7673 COPS Fast Grant O. 218,720. O.
<br />7675 Juvenile Officer-Gang Officer Grant 10,695. o. o.
<br />7677 Depot Grant 39,792. 800,000. 775,000.
<br />7678 Violent Crimes Against Women 65,301. 78,595. 78,595.
<br />7679 Mobil Cluster Grant 126,139. O. O.
<br />7680 AS 400 - Radar Grant 145,088. O. O.
<br />7681 Local Law Enforcement Grant 81,497. 81,500. 58,697.
<br />7684 GREAT Grant O. 47,700. 53,987.
<br />7685 PHA Drug Elimination Grant 1,136. O. o.
<br />7686 COPS in Schools Grant O. 110,760. 124,780.
<br />7688 State Comp Law Enforcement Training O. O. 5.500.
<br /> Sub Total $ 885,757. $ 1,768,681. $ 1,675,035.
<br /> General Government
<br />7712 Recording Legal Instruments $ 475. $ 525. $ 525.
<br />7713 Zoning and Sub Division Fees 2,100. 2,150. 4,000.
<br />7715 Sale of Maps Copies Etc 9,254. 9,450. 7,804.
<br />7716 Tax Certificates 2.087. 1.500. 3.280.
<br /> Sub Total $ 13,916. $ 13,625. $ 15,609.
<br /> Public Safety
<br />7822 Lamar County Fire $ 1,800. $ 1,800. $ 1,800.
<br />
<br />58
<br />
|