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<br />Revenues and Resources Continued
<br /> Actual Estimated Proposed
<br />Code Revenues & Resources 99-2000 2000-01 2001-02
<br /> Highways and Streets
<br />7931 Street Repairs $ 73,577 . $ 65,000. $ 65,000.
<br />7932 Solid Waste Grant o. 20,845. 20,000.
<br />7937 Streetscape- TXDOT Grant o. o. 75.000.
<br /> Sub Total $ 73,577 . $ 85,845. $ 160,000.
<br /> Sanitation
<br />8046 Sanitation Fees $ 1,546,826. $ 1,514,600. $ 1,322,800.
<br />8047 Brush Fee o. O. 90.000
<br /> Sub Total $ 1,546,826. 1,514,600. $1,412,800.
<br /> Health
<br />8153 Lamar County Emergency Medical Service $ 123,151. $ 350,378. $ 399,206.
<br />8154 Emergency Medical Service Fees 1.179.558, 1.200.000. 1.200.000,
<br /> Sub Total $ 1,302,709. $ 1 ,550,378. $ 1,599,206.
<br /> Intergovernmental Revenue
<br />8260 State Shared Revenue $ 36,978. $ 35,000. $ 37,000.
<br />8265 Lamar County Arrest Fees O. 11,500. O.
<br />8266 State Emergency Medical Service O. 9.750. 9.750.
<br /> Sub Total $ 36,978. $ 56,250. $ 46,750.
<br /> Miscellaneous Revenues
<br />8301 Gateway Project - Chamber Gift $ 11,631. $ O. $ O.
<br />8308 Birth Certificate Fee for TEC 47. O. o.
<br />8309 Birth Certificate Fees 7,152. 7,075. 7,075.
<br />8310 Death Certificate Fees 17,560. 17,240. 17,240.
<br />8311 Library Copies 2,296. 2,200. 1,500.
<br />8312 Library Fines and Others 24,111. 25,800. 24,500.
<br />8313 TIFB Grant 598. O. O.
<br />8314 Gates Foundation Grant 18,358. O. O.
<br />8325 Sale of City Property 27,564. 10,000. 10,000.
<br />8330 Materials and Labor Sold 4,385. 14,700. 11,000.
<br />8340 Utility Cuts 70. O. 28,000.
<br />8346 PHA Law Enforcement 11,706. 50,000. O.
<br />8350 Miscellaneous Revenue 42,055. 30,000. 37,000.
<br />8354 EMS Golf Cart Donati~ns 1,900. O. O.
<br />8355 Police Dog Contributions 6,500. O. o.
<br />8359 Special Projects 25: 0 O.
<br />8361 Parks Program Revenue 64,079. 55,000. . 70,000.
<br />8363 Arktex Funds-HGAC Dictaphone 11,595. O. O.
<br />8364 School Resource Officer Contribution 20,000. 20,000. 20,000.
<br />8365 Paris Band Contribution o. 10.000. 10.000.
<br /> Sub Total $ 271,632. $ 242,015. $ 236,315.
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