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General Fund
<br />Revenue Detail
<br />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 />01-7410-00-00
<br />House Moving
<br />400.00
<br />300.00
<br />0.00
<br />300.00
<br />01-7411-00-00
<br />Concrete Permits
<br />600.00
<br />750.00
<br />150.00
<br />900.00
<br />01-7413-00-00
<br />Sign Permits
<br />4,400.00
<br />4,200.00
<br />200.00
<br />4,400.00
<br />01-7414-00-00
<br />Electrical Permits
<br />4,725.00
<br />4,000.00
<br />400.00
<br />4,400.00
<br />01-7416-00-00
<br />Gas Inspections
<br />2,023.89
<br />1,900.00
<br />500.00
<br />2,400.00
<br />01-7418-00-00
<br />Plumbing Inspections
<br />4,775.00
<br />3,000.00
<br />1,400.00
<br />4,400.00
<br />01-7420-00-00
<br />Electrical Licenses
<br />6,340.00
<br />4,500.00
<br />0.00
<br />4,500.00
<br />01-7423-00-00
<br />Burn Permit Fees
<br />25.00
<br />0.00
<br />0.00
<br />0.00
<br />01-7424-00-00
<br />Alcohol Permit Application Fee
<br />1,675.00
<br />1,000.00
<br />700.00
<br />1,700.00
<br />01-7425-00-00
<br />Fire Response Ins Receipts
<br />0.00
<br />15,000.00
<br />(15,000.00)
<br />0.00
<br />01-7426-00-00
<br />Building Permit-Fence
<br />1,147.50
<br />1,200.00
<br />0.00
<br />1,200.00
<br />01-7427-00-00
<br />Building Permit-Roof
<br />6,784.58
<br />3,000.00
<br />1,000.00
<br />4,000.00
<br />01-7428-00-00
<br />Bldg Permit-Remodel Residence
<br />6,914.15
<br />7,500.00
<br />0.00
<br />7,500.00
<br />01-7429-00-00
<br />Bldg Permit-New Residential
<br />3,651.00
<br />3,500.00
<br />500.00
<br />4,000.00
<br />01-7430-00-00
<br />Bldg Permit-Remodel Commercia
<br />38,522.07
<br />40,000.00
<br />2,000.00
<br />42,000.00
<br />01-7431-00-00
<br />Building Permit-New Commercial
<br />17,358.71
<br />7,000.00
<br />500.00
<br />7,500.00
<br />01-7432-00-00
<br />Bldg Permit-Cert of Occupancy
<br />7,650.00
<br />6,000.00
<br />2,000.00
<br />8,000.00
<br />01-7433-00-00
<br />Fire Plan Review Fees
<br />1,305.00
<br />1,500.00
<br />0.00
<br />1,500.00
<br />01-7434-00-00
<br />Fire Construction Permit Fees
<br />1,925.00
<br />2,200.00
<br />0.00
<br />2,200.00
<br />01-7435-00-00
<br />Fire Operational Permit Fees
<br />1,920.00
<br />2,000.00
<br />0.00
<br />2,000.00
<br />Subtotal
<br />Permits
<br />$112,141.90
<br />$108,550.00
<br />($5,650.00)
<br />$102,900.00
<br />01-7510-00-00
<br />Court Fines & Costs
<br />265,971.18
<br />280,000.00
<br />10,000.00
<br />290,000.00
<br />01-7511-00-00
<br />Defensive Driving Course
<br />2,920.00
<br />3,100.00
<br />0.00
<br />3,100.00
<br />01-7512-00-00
<br />Warrant Service Fees {City}
<br />31,208.03
<br />30,000.00
<br />0.00
<br />30,000.00
<br />01-7513-00-00
<br />City Traffic Fees
<br />4,713.11
<br />5,000.00
<br />0.00
<br />5,000.00
<br />01-7514-00-00
<br />Arrest Fees
<br />13,661.55
<br />15,000.00
<br />0.00
<br />15,000.00
<br />01-7516-00-00
<br />Time Payment Fees Retained
<br />7,357.80
<br />8,000.00
<br />0.00
<br />8,000.00
<br />01-7517-00-00
<br />State Judicia) Fund due City
<br />1,720.92
<br />1,800.00
<br />0.00
<br />1,800.00
<br />01-7520-00-00
<br />Pound Fees
<br />5,591.30
<br />5,000.00
<br />1,000.00
<br />6,000.00
<br />01-7521-00-00
<br />Pound Incineration Fees
<br />2,260.00
<br />0.00
<br />0.00
<br />0.00
<br />Subtotal
<br />Fines
<br />$335,403.89
<br />$347,900.00
<br />$11,000.00
<br />$358,900.00
<br />01-7610-00-00
<br />Cox Field Leases-Land
<br />240.00
<br />240.00
<br />0.00
<br />240.00
<br />01-7620-00-00
<br />Cox Field Leases-Terminal
<br />3,600.00
<br />3,600.00
<br />0.00
<br />3,600.00
<br />01-7630-00-00
<br />Cox Field Rent Hangar Storage
<br />900.00
<br />720.00
<br />0.00
<br />720.00
<br />01-7631-00-00
<br />Cox Field Rental T Hangars
<br />66,658.00
<br />66,696.00
<br />0.00
<br />66,696.00
<br />01-7632-00-00
<br />Cox Field Fuel Flowage Fee
<br />6,116.05
<br />6,600.00
<br />(600.00)
<br />6,000.00
<br />01-7640-00-00
<br />Leases & Rentals
<br />4,753.00
<br />11,500.00
<br />0.00
<br />11,500.00
<br />01-7650-00-00
<br />Interest Earned
<br />70,047.86
<br />150,000.00
<br />(50,000.00)
<br />100,000.00
<br />01-7651-00-00
<br />Suddenlink Cable Tower Rental
<br />6,670.80
<br />6,670.00
<br />155.00
<br />6,825.00
<br />Subtotal
<br />Leases/Interest Earned
<br />$158,985.71
<br />$246,026.00
<br />($50,445.00)
<br />$195,581.00
<br />01-3
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