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<br />Revenues and Resources Continued
<br /> Actual Estimated Proposed
<br />Code Revenues & Resources 1997-98 1998-99 99-2000
<br /> Fines Foñeits and Penalties
<br />7510 Court Fines and Costs $ 294,137. $ 300,000. $ 275,000.
<br />7511 Defensive Driving Course 5,930. 5,310. 6,775.
<br />7512 Warrant Service Fees - City 26,104. 24,110. 19,850.
<br />7513 City Traffic Fees 5,052. 5,135. 5,350.
<br />7514 Arrest Fees 18,501. 19,015. 17,894.
<br />7515 Judgements of Forfeiture 187. 450. 880.
<br />7516 Time Payment Fees Retained 11,413. 10,000. 12,475.
<br />7520 Pound Fees 7,968. 7,135. 9,180.
<br />7521 Pound Incineration Fees 1749. 1200 2,600
<br />
<br /> Sub Total $ 371,041. $ 372,355. $ 350,004.
<br /> Use of Money and Property
<br />7605 TXDOT Div of Aviation Grant $ 33,444. $ $
<br />7610 Cox Field Leases - Land 240. 6,550. 6,550.
<br />7620 Cox Field Leases'- Terminal 1,352.
<br />7631 Cox Field leéilses - T Hangers 26,817. 31,250. 31,250.
<br />7632 Cox Field Fuel'Flowage Fee 8,118. 9,000. 8,340.
<br />7640 Leases and Rentals 16,289. 10,200. 12,000.
<br />7650 Interest Earned 199,640. 200,000. 250,000.
<br />7671 PAL Grant 54,967. 23,711. 11 ,855.
<br />7672 Auto Theft Prevention Grant 50,000. 75,000. 100,000.
<br />7673 COPS Fast Grant 106,416. 100,000.
<br />7674 Juvenile Justice Resource Officer Grant 1,857.
<br />7675 Juvenile Officer-Gang Officer Grant 21,931. 16,982. 8,490.
<br />7676 Computer Aided Dispatch 41,506.
<br />7677 Depot Grant 96,066. 850,000. 500,000.
<br />7678 Violent Crimes Against Women 36,888. 72,128. 73,285.
<br />7679 Mobil Cluster Grant 126,139. 126,139.
<br />7680 AS 400 - Radar Grant 145,088.
<br />7681 Local Law Enforcement Grant 80,000.
<br />7682 COPS Fast School Officer Grant 73,510.
<br />7683 COPS Fast Narcotics Grant 75,000.
<br />7684 GREAT Grant 60,000
<br />
<br /> Sub Total $ 654,025. $ 1,708,454. $ 1,416,419.
<br /> General Government
<br />7712 Recording Legal Instruments $ 550. $ 150. $ 680.
<br />7713 Zoning and Sub Division Fees 1,505. 1,200. 1,955.
<br />7715 Sale of Maps Copies Etc 8,886. 10,180. 8,375.
<br />7716 Tax Certificates 2,680 2,995 2525.
<br />
<br /> Sub Total $ 13,621. $ 14,525. $ 13,535.
<br /> Public Safety
<br />7822 Lamar County Fire $ 720. $ 1,080. $ 1,080.
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