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<br /> Comparative Budget Summary
<br /> Source of Revenue - Class of Expenditures
<br /> All Funds
<br /> Actual Estimated Proposed
<br /> Revenues 1998-99 99-2000 2000-01
<br /> Property Taxes $ 4,882,795. $ 5,369,215. $ 6,186,059.
<br /> Municipal Sales Tax 5,352,780. 4,476,040. 4,687,500.
<br /> Hotel Occupancy Tax 295,252. 265,000. 350,000.
<br /> Franchise Taxes 2,344,284. 2,389,730. 2,421,285.
<br /> Licenses and Permits 68,659. 64,485. 58,580.
<br /> Court Fines and Costs 350,129. 350,004. 347,000.
<br /> General Fund Other 50,652. 50,930. 53,540.
<br /> Interest Earned 413,052. 410,500. 410,500.
<br /> Street Repair 56,958. 64,710. 65,000.
<br /> Sanitation Fees 1,444,279. 1,514,600. 1,514,600.
<br /> Health Department WIC Fees and Support 732,416. 746,124. 834,763.
<br /> Lamar County Emergency Medical Service 191,471. 180,705. 350,378.
<br /> Emergency Medical Service Fees 1,187,492. 1,158,000. 1,200,000.
<br /> Health Depart.ment CIDC 32,741. '0. O.
<br /> Airport Revenue 41,484. 46,140. 67,606.
<br /> Intergovernmental Revenue..., 32,364. 59,258. 56,250. .
<br /> Libr:ary Fines and Other ""- 29,555. 28,000. 28,000.
<br /> Sale of City Property and Services 211,273. 24,700. 24,700.
<br /> Parks and Recreation 59,121. 55,000. 55,000.
<br /> Housing Authority Pilot O. 1,200. O.
<br /> Grants 1,151,795. 2,450,269. 2,864,720.
<br /> Miscellaneous Revenue 41,002. 10,000. 30,000.
<br /> Water and Sewer Transfer 750,000. 750,000. 750,000.
<br /> Sewer Charges 3,347,951. 3,520,890. 4,527,488.
<br /> Industrial Surcharges 79,741. 91,750. 135,000.
<br /> Sewer Taps 3,847. 11,000. 7,000.
<br /> Water Sales 5,690,828. 6,033,465. 6,318,944.
<br /> Water Taps 28,028. 26,200. 17,500.
<br /> Pro Rata Water Line Extension 103. O. O.
<br /> Miscellaneous Water and Sewer [14,132] O. O.
<br /> Sanitation Billing Fee 74,935. 74,385. 74,385.
<br /> Service Charges 69,130. 70,000. 70,000.
<br /> Bulk Water Sales 15,111. 12,500. 20,000.
<br /> Sewer Dumping Fees 26,085. 19,200. 30,000:
<br /> Water and Sewer Returned Check Fees 5,041. 3,685. 5,000.
<br /> Water and Sewer Copies 116. 90. 125.
<br /> Water and Sewer Charge Offs [52,598] [55,350] [40,500]
<br /> Economic Development Sales Tax and Interest 1,018,660. 875,000. 925,000.
<br /> Economic Development-Loan Payments 634,000. 384,000. 384,000.
<br /> Economic Development-Miscellaneous Revenue 50,000. O. O.
<br /> Special Revenue Fund-Miscellaneous Revenue O. O. 38,390.
<br /> Paris Band Contribution O. O. 10,000.
<br /> Child Safety Fund Donations 13.532. 15.000. 15.000.
<br />
<br /> Total Revenues $ 30.709.932. $ 31.546.425. $ 34.892.813.
<br />
<br /> Grand Total $ 30.709.932. $ 31.546.425. $ 34,892.813.
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