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2000-2001
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2000-2001
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Last modified
8/18/2006 4:43:56 PM
Creation date
6/11/2002 7:44:54 PM
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BUDGET
BUDGET - date
10-01-00-09-30-01
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<br /> Revenues and Resources Continued <br /> Actual Estimated Proposed <br /> Code Revenues & Resources 1997-98 1998-99 99-2000 <br /> Miscellaneous Revenues <br /> 8309 Birth Certificate Fees $ 6,343. $ 7,075. $ 7,075. <br /> 8310 Death Certificate Fees 17,334. 17,240. 17,240. <br /> 8311 Library Copies 2,255. 2,200. 2,200. <br /> 8312 Library Fines and Others 27,300. 25,800. 25,800. <br /> 8313 TIFB Grant 5,633. O. O. <br /> 8325 Sale of City Property 198,934. 10,000. 10,000. <br /> 8330 Materials and Labor Sold 8,278. 14,700. 14,700. <br /> 8345 Housing Authority PILOT O. 1,200. O. <br /> 8346 PHA Law Enforcement 3,972. 59,233. 50,000. <br /> 8350 Miscellaneous Revenue 41,002. 10,000. 30,000. <br /> 8354 EMS Golf Cart Donations 750. O. O. <br /> 8359 Special Projects 8. O. O. <br /> 8360 Tx Parks & Wildl~-Pool Grant 14,288. O. O. <br /> 8361 Parks Program Revenue 59,121. 55,000. 55,000. <br /> 8364 School Resource Officer Contribution O. O. 20,000. <br /> 8365 Paris Band Contribution O. O. 10,000. <br /> <br /> Sub Total $ 385,218. $ 202,448. $ 242,015. <br /> Utility Fund Contribution <br /> 8499 Water and Sewer Transfer $ 750,000. $ 750,000. $ 750,000. <br /> Total Revenue $ 18,978,942. $ 19,021,353. $ 20,095,857. <br /> 5 <br />
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