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<br />Revenues and Resources Continued
<br />
<br /> Actual Estimated Proposed
<br />Code Revenues & Resources 1997-98 1998-99 99-2000
<br /> Highways and Streets
<br />7931 Street Repairs $ 70,678. $ 67,885. $ 64,710.
<br />7932 Texas Natural Resources Grant 25,978. 24,625.
<br />7933 Plum Street Project 126,102.
<br />7934 MLK Clear & Drain Grant #715246 124,838
<br />
<br /> Sub Total $ 347,596. $ 92,510. $ 64,710.
<br /> Sanitation
<br />8046 Sanitation Fees $ 1,415,314. $ 1,413,300. $ 1,514,600.
<br /> Health ' "
<br />8151 Health Department Fees $ 48,972. $ 48,000. $ 50,500.
<br />8152 Health Department eRAS 136,480. 120,006. 121,404.
<br />8153 Lamar County Emergency Medical Service 94,119. 188,156. 180,705.
<br />8154 Emergency Medical Service Fees 1,086,542. 1,075,000. 1,158,000.
<br />8155 Lamar County Health Department 85,059. 85,059.
<br />8156 Health Department COPC Grant 223,941. 211,408. 211,415.
<br />8158 State of Texas WIC 198,320. 205,421. 163,187.
<br />8160 City of Paris Health Department 85,059. 85,059.
<br />8167 Health Department CIDC 55,487. 55,325.
<br />8169 Health Department EPSDT 12,702. 11 ,505.
<br />8170 Primary Health Care Program Fees 3,828. 3,000. 3,000.
<br />8171 Health Department eRAS Fees 26 936 26 500 26,500
<br />
<br /> Sub Total $ 1,886,827. $ 2,114,439. $ 2,084,829.
<br /> Intergovernmental Revenue
<br />8260 State Shared Revenue $ 35,774. $ 28,715. $ 38,000.
<br />8265 Lamar County Arrest Fees 23,715. 11,500. 11,500.
<br />8266 State Emergency Medical Service 9758 9758
<br />
<br /> Sub Total $ 59,489. $ 49,973. $ 59,258.
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