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Comparative Budg'et Summary
<br /> Source of Revenue - Class of Expenditures ..~
<br /> All Budgeted.F_unds **'
<br />
<br />· Actual Estimated Proposed
<br />Revenues 1996-97 1997-98 1998-99
<br />
<br />Property Taxes $ 3,912,812.64 $ 4,679,215. $ 4,863,130.
<br />Municipal Sales Tax 4,828,481.27 3,972,500. 4,102,000.
<br />Hotel Occupancy Tax 241,821.72 240,000. 265,000.
<br />Franchise Taxes 2,314,987.79 2,292,980. 2,286,975.
<br />Licenses and Permits 44,869.40 47,325. 43,655;
<br />Court Fines and Costs 301,063.14 293,655. 372,355.
<br />General Fund Other 59,364.12 80,730. 48,970.
<br />Interest Earned * 549,012.86 325,000. 325,500.
<br />Street Repair 68,776.00 65,000. 67,885.
<br />Sanitation Fees 1,372,075.26 1,367,700. 1,413,300.
<br />Health Department WIC Fees and Support 613,310.47 704,236. 795,958.
<br />Lamar County Emergency Medical Service 220,082.88 263,947. 188,156.
<br />Emergency Medical Service Fees 947,204.59 930,000. 1,075,000.
<br />Health Department CIDC 23,134.83 52,530. 55,325.
<br />Intergovemmental Revenue 27,261.50' 27,500. 30,457.
<br />Library Fines and Other 22,898.79 21,800. 25,100.
<br />Library Memorial Donations, ·. ' 13,611.54 -
<br />Sale of City Property a~.d Se. rvices 20,843.45 16,000. 16,275.
<br />Parks and Recreation 15,231.59 28,000.
<br />Housing Authority Pilot - 1,200. 1,200.
<br />Grants 926,188.04 772,604. 4,950,633.
<br />Miscellaneous Revenue 91,267.02 10,000. '10,000.
<br />Water and Sewer Transfer 750,000.00 750,000. 750,000.
<br />Sewer Charges 3,282,930.40 4,035,190. 3,482,996.
<br />Industrial Surcharges 90,679.24 90,000. 100,000.
<br />Sewer Taps 7,220.00 9,000. 11,000.
<br />Water Sales 5,228,595.51 5,564,781. 5,638,602.
<br />Water Taps 23,080.10 25,000. 25,000.
<br />Miscellaneous Water and Sewer 8,370.60 10,000. -
<br />Sanitation Billing Fee 72,214.49 71,985. 74,385.
<br />Service Charges 86,413.44 85,000. 85,000.
<br />Bulk Water Sales . - 7,000.
<br /> - 12,000.
<br />Sewer Dumping Fees -
<br /> - 2,000.
<br />Water and Sewer Returned Check Fees -
<br />Water and Sewer Copies . - 200.
<br />Airport Revenue 43,483.83 50,250. 47,700.
<br />Child Safety Fund Donations ~'-~- 14,389.02 - '15,000,
<br />Economic Development Sales Tax and Interest 886,989.82 805,000. 819,000.
<br />Health Claim Refund ~~..1.t.~_ - '
<br />
<br /> Total Revenues $ 27,109,132.46 $ 27,640,128. $ 32,034,757.
<br /> Grand Total $ 27,109,132.46 $ 27,640,128. $ 32,034,757.
<br />
<br /> * Excludes Construction Funds and Trust Funds in the Amount of $ 327,935.13
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