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Revenues and Resources Continued ,.
<br /> ,~,;.t_ual Estimated -Proposed
<br /> Code Revenues & Resources 1996-97 1997-98 1998-99
<br /> Highways and Streets
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<br /> 7931 Street Repairs $ 68,776. $ 65,000. $ 67,885.
<br /> 7932 Texas Natural Resources Grant 22.500. -
<br /> Sub Total $ 91,276. $ 65,000. $ 92,510.
<br /> Sanitation
<br /> 8046 Sanitation Fees $ 1,372,075. .$ 1,367,700. $ 1,413,300.
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<br /> Health
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<br /> 8151 Health Department Fees $ 73,500. $ 75,000. $ 48,000.
<br />8152· Health Department ORAS 53,144. 104,628. 120,006.
<br />8153 Lamar County Emergency Medical Service 220,083. 263,947. 188,156.
<br />.8154 Emergency Medical Service Fees 947,205. 930,000. 1,075,000.
<br />8155 Lamar County Health Department - 55,000. 85,059.
<br />8156 Health Depad, rr)ent COPC Grant 269,734. 211,408. 211,408.
<br />8158 State of Texas WIC 182,549. 167,345. 205,421.
<br />8159 State of Texas Lab 5,232. 7,000. -
<br />8160 City of Paris Health Department 55,000. 85,059.
<br />_8167 Health Department CIDC 23,135. 52,530. 55,325.
<br />8168 WIC Immunization 10,089. - -
<br />8169 Health Department EPSDT 5,844. 11,505. 11,505.
<br />8170 Primary Health' Care Program Fees 1,484. 5,350. 3,000.
<br />8171 Health Department ORAS Fees 11~734. ~ 26.500.
<br /> Sub Total $ 1,803,733. $ 1,950,713. $ 2,114,439.
<br /> Intergovernmental Revenue
<br />8260 State Shared Revenue $ 27,103. $ 25,500. $ 28,715.
<br />8265 Lamar County Arrest Fees 159. 500. 11,500.
<br />8266 State Emergency Medical Service - -
<br /> Sub Total $ 27,262. $ 26,000. $ 30,457.
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