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General Fund
<br />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 />01-7010-00-00
<br />Current Taxes
<br />5,917,752.87
<br />5,898,880.00
<br />85,221.00
<br />5,984,101.00
<br />01-7020-00-00
<br />Delinquent Taxes
<br />117,012.39
<br />133,000.00
<br />(9,000.00)
<br />124,000.00
<br />01-7030-00-00
<br />Penalty & Interest
<br />74,009.80
<br />80,000.00
<br />3,000.00
<br />83,000.00
<br />01-7031-00-00
<br />Attorney Fees
<br />31,014.55
<br />35,000.00
<br />0.00
<br />35,000.00
<br />Subtotal
<br />Property Tax
<br />$6,139,789.61
<br />$6,146,880.00
<br />$79,221.00
<br />$6,226,101.00
<br />01-7110-00-00
<br />Municipal Sales Tax
<br />4,809,975.56
<br />4,805,000.00
<br />5,000.00
<br />4,810,000.00
<br />01-7112-00-00
<br />Sales Tax-Reduce Property Tax
<br />1,202,493.87
<br />1,201,250.00
<br />1,250.00
<br />1,202,500.00
<br />Subtotal
<br />Sales Tax
<br />$6,012,469.43
<br />$6,006,250.00
<br />$6,250.00
<br />$6,012,500.00
<br />01-7220-00-00
<br />Hotel-Motel Occupancy Tax
<br />449,212.90
<br />425,000.00
<br />25,000.00
<br />450,000.00
<br />Subtotal
<br />Motel Tax
<br />$449,212.90
<br />$425,000.00
<br />$25,000.00
<br />$450,000.00
<br />01-7310-00-00
<br />AT&T
<br />80,489.80
<br />0.00
<br />0.00
<br />0.00
<br />01-7320-00-00
<br />Atmos Gas
<br />457,564.34
<br />520,000.00
<br />(40,000.00)
<br />480,000.00
<br />01-7330-00-00
<br />Oncor
<br />1,427,166.06
<br />1,450,000.00
<br />(15,000.00)
<br />1,435,000.00
<br />01-7340-00-00
<br />Taxicabs
<br />200.00
<br />200.00
<br />0.00
<br />200.00
<br />01-7350-00-00
<br />Suddenlink Cable
<br />372,090.33
<br />370,000.00
<br />(5,000.00)
<br />365,000.00
<br />01-7360-00-00
<br />Water Sewer Utility
<br />390,000.00
<br />390,000.00
<br />302,000.00
<br />692,000.00
<br />01-7390-00-00
<br />Bingo
<br />45,062.56
<br />58,000.00
<br />(19,000.00)
<br />39,000.00
<br />01-7395-00-00
<br />Municipal ROW Use Fee
<br />123,733.63
<br />215,000.00
<br />(6,500.00)
<br />208,500.00
<br />01-7396-00-00
<br />Solid Waste Street Use Fee
<br />213,189.70
<br />260,000.00
<br />(55,000.00)
<br />205,000.00
<br />Subtota)
<br />Franchise Fees
<br />$3,109,496.42
<br />$3,263,200.00
<br />$161,500.00
<br />$3,424,700.00
<br />01-2
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