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<br />Comparative Budget Summary
<br />Source of Revenue - Class of Expenditures
<br />All Funds
<br />
<br />Revenues
<br />
<br />Property Taxes
<br />Municipal Sales Tax
<br />Hotel Occupancy Tax
<br />Franchise Taxes
<br />Licenses and Permits
<br />Court Fines and Costs
<br />General Fund Other
<br />Interest Earned
<br />Street Repair
<br />Sanitation Fees
<br />Health Department WIC Fees and Support
<br />Lamar County Emergency Medical Service
<br />Emergency Medical Service Fees
<br />Health Department CIDC
<br />Airport Revenue
<br />Intergovernmental Revenue. ¡
<br />Library Fines and Other
<br />Library Memorial Doni:ltiQns' ,
<br />Sale of City Property and Services
<br />Parks and Recreation .
<br />Housing Authority Pilot
<br />Grants
<br />Miscellaneous Revenue
<br />Water and Sewer Transfer
<br />Sewer Charges
<br />Industrial Surcharges
<br />Sewer Taps
<br />Water Sales
<br />Water Taps
<br />Miscellaneous Water and Sewer
<br />Sanitation Billing Fee
<br />Service Charges
<br />Bulk Water Sales
<br />Sewer Dumping Fees
<br />Water and Sewer Returned Check Fees
<br />Water and Sewer Copies
<br />Water and Sewer Charge Ofts
<br />Economic Development Sales Tax and Interest
<br />Economic Development-Loan Payments
<br />Child Safety Fund Donations
<br />Task Force Program Income
<br />Health Claim Refund
<br />
<br />Total Revenues
<br />
<br />Grand Total
<br />
<br />Actual
<br />1997-98
<br />
<br />$ 4,768,499.
<br />5,009,869.
<br />264,998.
<br />2,289,596.
<br />47,147.
<br />371,041.
<br />88,814.
<br />740,059.
<br />70,678.
<br />1,415,314.
<br />650,679.
<br />94,119.
<br />1,086,542.
<br />55,487. '
<br />36,527.
<br />59,489.
<br />25,811.
<br />17,042.
<br />58,942.
<br />43,692.
<br />503.
<br />1,753,622.
<br />30,817.
<br />750,000.
<br />3,284,424.
<br />113,934.
<br />20,189.
<br />5,892,160.
<br />17,556.
<br />[1,907]
<br />36,116.
<br />72,326.
<br />9,699.
<br />13,915.
<br />2,059.
<br />193.
<br />[14,829]
<br />951,528.
<br />
<br />15,125.
<br />30,662.
<br />311 910
<br />
<br />$ 30 484 347
<br />
<br />$ 30 484 347
<br />
<br /> Estimated Proposed
<br /> 1998-99 99-2000
<br />$ 4,863,130. $ 5,369,215.
<br /> 4,102,000. 4,476,040.
<br /> 265,000. 265,000.
<br /> 2,286,975. 2,389,730.
<br /> 43,655. 64,485.
<br /> 372,355. 350,004.
<br /> 48,970. 50,930.
<br /> 325,500. 410,500.
<br /> 67,885. 64,710.
<br /> 1,413,300. 1,514,600.
<br /> 795,958. 746,124.
<br /> 188,156. 180,705.
<br /> 1,075,000. 1,158,000.
<br /> 55,325.
<br /> 47,700. 46,140.
<br /> 30,457. 59,258.
<br /> 25,100; 28,000.
<br /> 16,275. 24,700.
<br /> 28,000. 55,000.
<br /> 1,200. 1,200.
<br /> 4,950,633. 2,450,269.
<br /> 10,000. 10,000.
<br /> 750,000. 750,000.
<br /> 3,482,996. 3,520,890.
<br /> 100,000. 91,750.
<br /> 11,000. 11,000.
<br /> 5,638,602. 6,033,465.
<br /> 2J,OOO. 26,200.
<br /> 74,385. 74,385.
<br /> 85,000. 70,000.
<br /> 7,000. 12,500;
<br /> 12,000. 19,200.
<br /> 2,000. 3,685.
<br /> 200. 90.
<br /> [55,350]
<br /> 819,000. 875,000.
<br /> 384,000.
<br /> 15,000. 15,000.
<br />
<br />$ 32 034 757
<br />
<br />$ 31 546425
<br />
<br />$ 32 034,757
<br />
<br />$ 31 546425
<br />
<br />AA
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