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Grant Fund
<br />mt, Revenue Detail 2012-2013 Budget
<br />Actual
<br />Budget
<br />Increase
<br />Budget
<br />Account
<br />Description
<br />2010-2011
<br />2011-2012
<br />(Decrease)
<br />2012-2013
<br />25-7001-00-00
<br />Paris ISD School Officers
<br />126,644.38
<br />130,191.00
<br />(1,587.00)
<br />128,604.00
<br />25-7002-00-00
<br />No.Lamar ISD School Officers
<br />190,084.20
<br />187,303.00
<br />(489.00)
<br />186,814.00
<br />25-7004-00-00
<br />Auto Theft Task Force
<br />101,118.38
<br />137,526.00
<br />97,754.00
<br />235,280.00
<br />25-7008-00-00
<br />Grant Match-Police Department
<br />75,479.00
<br />50,000.00
<br />0.00
<br />50,000.00
<br />25-7009-00-00
<br />Grant Match-LamarCo Auto Theft
<br />0.00
<br />0.00
<br />25,000.00
<br />25,000.00
<br />25-7010-00-00
<br />Felony Crimes Unit
<br />108,897.97
<br />0.00
<br />0.00
<br />0.00
<br />25-7011-00-00
<br />TXDOT-Airport Development
<br />49,240.00
<br />0.00
<br />0.00
<br />0.00
<br />25-7013-00-00
<br />Texas Historical Commission
<br />15,000.00
<br />35,000.00
<br />(5,000.00)
<br />30,000.00
<br />25-7014-00-00
<br />TX Pk & W-Recreation Trail
<br />0.00
<br />200,000.00
<br />0.00
<br />200,000.00
<br />25-7015-00-00
<br />Grant Match Trail De Paris
<br />37,485.00
<br />0.00
<br />50,000.00
<br />50,000.00
<br />25-7016-00-00
<br />Donations-Trail de Paris
<br />0.00
<br />0.00
<br />87,000.00
<br />87,000.00
<br />25-7018-00-00
<br />Grant Match-Fire Dept
<br />0.00
<br />7,500.00
<br />(7,500.00)
<br />0.00
<br />25-7022-00-00
<br />TxCapFd-Main Street
<br />108,641.95
<br />150,000.00
<br />0.00
<br />150,000.00
<br />25-7023-00-00
<br />Com Dev Blk Grant-Sewer
<br />35,966.25
<br />0.00
<br />0.00
<br />0.00
<br />25-7024-00-00
<br />COPS-Two Officers
<br />0.00
<br />123,239.00
<br />4,668.00
<br />127,907.00
<br />25-7026-00-00
<br />JAG 2009
<br />41,705.00
<br />0.00
<br />0.00
<br />0.00
<br />25-7027-00-00
<br />Local Match-Com Dev. & Parks
<br />65,000.00
<br />125,000.00
<br />(10,000.00)
<br />115,000.00
<br />25-7030-00-00
<br />Com Dev Blk Grant-Water
<br />45,850.00
<br />0.00
<br />0.00
<br />0.00
<br />25-7032-00-00
<br />Brownfield Grant-Grand Theater
<br />7,370.00
<br />0.00
<br />200,000.00
<br />200,000.00
<br />25-7033-00-00
<br />Tx Cap Fd-Daisy Dairy Wtr Line
<br />439,671.28
<br />0.00
<br />0.00
<br />0.00
<br />25-7034-00-00
<br />Daisy Dairy Reimbursements
<br />95,837.57
<br />0.00
<br />0.00
<br />25-7035-00-00
<br />JAG Grant-2009 SBB9-1145
<br />105,285.00
<br />0.00
<br />0.00
<br />25-7036-00-00
<br />White Trust Grant (Fire)
<br />7,400.00
<br />0.00
<br />0.00
<br />0.00
<br />25-7039-00-00
<br />JAG 2010-11
<br />2,056.18
<br />0.00
<br />0.00
<br />0.00
<br />25-7044-00-00
<br />EPA Assessment Grant
<br />0.00
<br />200,000.00
<br />200,000.00
<br />25-7045-00-00
<br />JAG 2012
<br />0.00
<br />12,069.00
<br />12,069.00
<br />Subtotal
<br />Grants
<br />$1,658,732.16
<br />$1,145,759.00
<br />$651,915.00
<br />$1,797,674.00
<br />25-7650-00-00
<br />Interest Earned
<br />132.19
<br />0.00
<br />0.00
<br />0.00
<br />Subtotal
<br />Interest Earned
<br />$132.19
<br />$0.00
<br />$0.00
<br />$0.00
<br />Total Grant Fund
<br />$1,658,864.35 $1,145,759.00 $651,915.00 $1,797,674.00
<br />25-2
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