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<br />Revenues and Resources Continued
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<br />Actual Ëstimated Proposed
<br />Code Revenues & Resources 1998-99 99-2000 2000-01
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<br />Public Safety
<br />
<br />7822 lamar County Fire $ 1,080. $ 1,080. $ 1,800.
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<br />Highways and Streets
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<br />7931 Street Repairs $ 56,958. $ 64,710. $ 65,000.
<br />7932 Solid Waste Grant 48,125. O. 20,845.
<br />7933 Plum Street Project 44,498. O. O.
<br />7934 MlK Clear & Drain Grant #715246 88,145. O. O.
<br />7935 laundry Mat at George Wright Homes 65.017. O. O.
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<br />Sub Total $ 302,742. $ 64;710. $ 85,845.
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<br />Sanitation ...;'
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<br />8046 Sanitation Fees $ 1,444,279. $ 1,514,600. $ 1,514,600.
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<br />Health
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<br />8151 Health Department Fees $ 50,849. $ 50,500. $ O. .
<br />8152 Health Department ORAS 115,253. 121,404. O.
<br />8153 lamar County Emergency Medical Service 191,471. 180,705. 350,378.
<br />8154 Emergency Medical Service Fees 1,187,492. 1,158,000. 1,200,000.
<br />8155 lamar County Health Department 55,000. 85,059. 62,239.
<br />8156 Health Department COPC Grant 215,546. 211,415. O.
<br />8158 State of Texas WIC 201,720. 163,187. O.
<br />8160 City of Paris Health Department 55,000. 85,059. O.
<br />8167 Health Department CIDC 32,741. O. O.
<br />8169 Health Department EPSDT 6,205. O. O.
<br />8170 Primary Health Care Program Fees 2,702. 3,000. O.
<br />8171 Health Department eRAS Fees 30.141. 26.500. O.
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<br />Sub Total $ 2,144,120. $ 2,084,829. $ 1,612,617.
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<br />Intergovernmental Revenue
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<br />8260 State Shared Revenue $ 32,142. $ 38,000. $ 35,000.
<br />8265 lamar County Arrest Fees 222. 11,500. 11,500.
<br />8266 State Emergency Medical Service O. 9.758. 9.750.
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<br />Sub Total $ 32,364. $ 59,258. $ 56,250.
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