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<br /> Revenues and Resources
<br /> General Fund
<br /> October 1, 2000 thru September 30, 2001
<br /> Actual Estimated Proposed
<br /> Code Revenues & Resources 1998-99 99-2000 2000-01
<br /> General Taxes
<br /> 7010 Current Taxes $ 4,265,108. $ 4,784,415. $ 5,044,970.
<br /> 7020 Delinquent Taxes 113,627. 86,600. 110,000.
<br /> 7030 Penalty & Interest 68,259. 68,130. 75,000.
<br /> 7031 Attorney Fees 27,570. 23,230. 25,000.
<br /> 7042 Cert of Obligation Series '93 I&S 408,231. 406,840. 405,163.
<br /> 7043 Tax & Revenue CO's 2000 O. O. 525.926.
<br />
<br /> Sub Total $ 4,882,795. $ 5,369,215. $ 6,186,059.
<br /> Municipal Sales Tax
<br /> 7110 Municipal Sales Tax $ 3,568,520. $ 3,580,840. $ 3,750,000.
<br /> 7111 Economic Develoement Sales Tax 892,130. O. O.
<br /> 7112 Sales Tax-Reduc~Property Tax 892.130. 895.200. 937 .500:
<br />
<br /> Sub Total $ 5,352,780. $ 4,476,040. $ 4,687,500.
<br /> Hotel Motel Occupancy Tax
<br /> 7220 Hotel Motel Tax $ 295,252. $ 265,000. $ 350,000.
<br /> Franchise and Gross Receipts
<br /> 7310 Southwestern Bell $ 185,512. $ 201,270. $ 197,600.
<br /> 7320 Lone Star Gas 263,494. 290,985. 285,000.
<br /> 7330 T U Electric 1,388,343. 1,388,000. 1,372,000.
<br /> .,' 7340 Taxi Cabs O. 150. 150.
<br /> 7350 TCA Cablevision 108,454. 108,500. 115,000.
<br /> 7360 Water and Sewer Utility 286,825. 286,825. 345,535.
<br /> 7380 Teneska III 50,000. 50,000. 50,000.
<br /> 7390 Bingo 61.666. 64.000. 56.000.
<br />
<br /> Sub Total $ 2,344,284. $ 2,389.730. $ 2,421,285.
<br /> .
<br /> Licenses and Permits
<br /> 7410 Housing Moving $ 650. $ 650. $ 350.
<br /> 7411 Concrete Permits 1,850. 1,800. 1,500.
<br /> 7412 Building Permits 47,662. 45,800. 40,000.
<br /> 7413 Sign Permits 2,730. 3,050. 2,500.
<br /> 7414 Electrical Permits 5,249. 5,180. 6,300.
<br /> 7415 Burning Permits O. 100. 100.
<br /> 7416 Gas, Inspections 635. 570. ,730.
<br /> 7418 Plumbing Inspections 5,475. 4,770. 4,100.
<br /> 7420 Electrical Licenses 4.408. 2.565. 3.000.
<br />
<br /> Sub Total $ 68,659. $ 64,485. $ 58,580.
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