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Revenues and Resources Continued
<br />
<br /> Ac.t_ual Estimated *Proposed
<br /> Code Revenues & Resources 1996-97 1997-98 1998-99
<br /> Fines Forfeits and Penalties
<br /> 7510 Court Fines and Costs $ 254,884. $ 250,000. $ 300,000.
<br /> 7511 Defensive Driving Course 5,110. 5,800. 5,310.
<br /> 7512 Warrant Service Fees - City 10,619. 7,700. 24,110.
<br /> 7513 City Traffic Fees 5,021. 5,250. 5,135.
<br /> 7514 Arrest Fees 17,978. 18,135. 19,015.
<br /> 7515 Judgements of Forfeiture 686. 650. 450.
<br /> 7516 Time Payment Fees Retained 370. - 10,000.
<br /> 7520 Pound Fees 6,395. 6,120. 7,135.
<br /> 7521 Pound Incineration Fees - -
<br /> Sub Total $ 301,063. $' 293,655. $ 372,355.
<br /> Use of Money and Property
<br /> 7610 Cox Field Leases - Land $ 6,790. $ 6,700. $ 6.550.
<br /> 7620 Cox Field Leases - Terminal 2,576. 2,400.
<br /> 7631 Cox Field Leqses -. T Hangers 31,141. 31,250. 31,250.
<br /> 7632 Cox Field Fuel F'lowage Fee 9,088. 9,900. 9,000.
<br /> 7640 Leases and. Rentals 13,103. 10,200. 10,200.
<br /> 7650 Interest Earned ' 328,042. 200,000. 200,000.
<br /> 7671 PAL Grant 32,590. 35,566. 23,711.
<br /> 7672 Auto Theft Prevention Grant 117,221. 50,000. 75,000.
<br /> 7673 COPS Fast Grant 27,043. 86,500. 100,000.
<br /> 7674 Juvenile Justice Resource Officer Grant 37,502. 30,000. -
<br /> 7675 Juvenile Officer-Gang Officer Grant 43,187. 25,473. 16,982.
<br /> 7678 Computer PJded Dispatch 109,506. - 41,506.
<br /> 7677 Depot Grant - - 850,000.
<br /> 7678 Violent Cdmes Against Women - - 72,128.
<br /> 7679 Mobil Cluster Grant - - 126,139.
<br /> 7680 AS 400 - Radar Grant - - 145.o00.
<br /> Sub Total $ 757,789. $ 487,989. $ 1,708,454.
<br /> General Government
<br /> 7712 Recording Legal Instruments $ 100. $ 100. $ 150.
<br /> 7713 Zoning and Sub Division Fees .~.... 1,300. 1,250. 1,200.
<br /> 7715 Sale of Maps Copies Etc 12,829. 12,850. 10,180.
<br /> 7716 Tax Certificates '..' ~ ~ 2.995.
<br />
<br /> Sub Total $ 18,010. $ 17,350. $ 14,525.
<br /> Public Safety
<br />
<br /> 7822 Lamar County Fire $ '1,080. $ 1',080. $ 1,080.
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