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Revenues and Resources
<br /> General Fund .-,, ..~
<br /> October 1, 1998 thru September 30,1999 ....
<br />
<br /> ° Actual Estimated Proposed
<br />Code Revenues & Resources 1996-97 1997-98 1998-99
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<br /> General Taxes
<br />7010 Current Taxes $ 3,307,019. $ 4,099,215. $ 4,274,880.
<br />7020 Delinquent Taxes 107,391. 96,730. 96,730.
<br />7030 Penalty & Interest 67,959. 68,350. 68,350.
<br />7031 Attomey Fees 25,649. 25,500. 25,500.
<br />7642 Cert of Obligation Series '93 I&S
<br /> Sub Total $ 3,912,813. $ 4,679,215. $ 4,863,130.
<br /> Municipal Sales Tax
<br />7110 Municipal Sales Tax $ 3,218,987. $ 3,178,000. $ 3,282,000.
<br />7111 Economic Development Sales Tax 804,747. - -
<br />7112 Sales Tax-Reduce Property Tax
<br /> Sub Total '"" $ 4,828,481. $ 3,972,500. $ 4,102,000.
<br /> Hotel Motel Occupancy Tax.
<br />7220 Hotel Motel Tax $ 241,822. $ 240,000. $ 265,000.
<br /> Franchise and Gross Receipts
<br />7310 Southwestern Bell $ 170,042. $ 168,000. $ 179,000.
<br />7315 Culbertson Park 177. 500.
<br />7316 Paris Softball Association 2,174. -
<br />7320 Lone Star Gas 343,247. 340,000. 321,000.
<br />7330 T U Electric 1,315,629. 1,315,000. 1,300,000.'
<br />7340 Taxi Cabs 150. 150.
<br />7350 TCA Cablevision 92,557. 92,550. 100,000.
<br />7380 Water and Sewer Utility 276,780. 276,780. 286,825.
<br />7380 Teneska III 50,000. 50,000. 50,000.
<br />7390 Bingo
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<br /> Sub Total. ~... $ 2,314,988. $ 2,292,980. $ 2,286,975.
<br /> Licenses and Permits
<br />7410 Housing Moving $ 275. $ 225. $ 300.
<br />7411 Concrete Permits 1,810. 2,000. 1,625.
<br />7412 Building Permits 25,294. 28,000. 24,455.
<br />7413 Sign Permits 1,480. 1,500. 1,065.
<br />7414 Electrical Permits 6,291. 5,800. 5,680.
<br />7415 Burning Permits 905. 600. 760.
<br />7416 Gas Inspections 519. 600. 500.
<br />7418 Plumbing Inspections 3,120. 3,800. 2,625.
<br />7420 Electrical Licenses '
<br /> Sub Total $ 44,869. $ 47,325. $ 43,655.
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