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<br /> Revenues and Resources
<br /> General Fund
<br /> October 1, 1999 thru September 30,2000
<br /> Actual Estimated Proposed
<br />Code Revenues & Resources 1997-98 1998-99 99-2000
<br /> General Taxes
<br />7010 Current Taxes $ 4,163,786. $ 4,274,880. $ 4,784,415.
<br />7020 Delinquent Taxes 103,890. 96,730. 86,600.
<br />7030 Penalty & Interest 70,215. 68,350. 68,130.
<br />7031 Attorney Fees 25,581. 25,500. 23,230.
<br />7042 Cert of Obligation Series '93 I&S 405,027 397,670 406,840
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<br /> Sub Total $ 4,768,499. $ 4,863,130. $ 5,369,215.
<br /> Municipal Sales Tax
<br />7110 Municipal Sales Tax $ 3,339,91,3. $ 3,282,000. $ 3,580,840.
<br />7111 Economic Development Sales Tax 834,978.
<br />7112 Sales Tax-Reduce Property Tax 834,978 820000 895200
<br /> , . ;
<br /> Sub Total $ 5,009,869. $ 4,102,000. $ 4,476,040.
<br /> Hotel Motel Occupancy Tax
<br />7220 Hotel Motel Tax $ 264,998. $ 265,000. $ 265,000.
<br /> Franchise and Gross Receipts
<br />7310 Southwestern Bell $ 179,056. $ 179,000. $ 201,270.
<br />7320 Lone Star Gas 320,968. 321,000. 290,985.
<br />7330 T U Electric 1,296,350. 1,300,000. 1,388,000.
<br />7340 Taxi Cabs 150. 150.
<br />7350 TCA Cablevision 99,990. 100,000. 108,500. '
<br />7360 Water and Sewer Utility 276,780. 286,825. 286,825.
<br />7380 Teneska III 50,000. 50,000. 50,000.
<br />7390 Bingo 66 452 50 000 64000.
<br />
<br /> Sub Total $ 2,289,596. $ 2,286,975. $ 2,389,730.
<br /> Licenses and Permits
<br />7410 Housing Moving $ 400. $ 300. $ 650.
<br />7411 Concrete Permits 1,450. 1,625. 1,800.
<br />7412 Building Permits 30,545. 24,455. 45,800.
<br />7413 Sign Permits 2,115. 1,065. 3,050.
<br />7414 Electrical Permits 4,829. 5,680. 5,180.
<br />7415 Burning Permits 558. 760. 100.
<br />7416 Gas Inspections 456. 500. 570.
<br />7418 Plumbing Inspections 2,629. 2,625. 4,770.
<br />7420 Electrical Licenses 4,165 6645 2,565
<br />
<br /> Sub Total $ 47,147. $ 43,655. $ 64,485.
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