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General Fund
<br />Mdo
<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 />01-7713-00-00
<br />Zoning & Subdivision Fees
<br />2,803.75
<br />3,000.00
<br />0.00
<br />3,000.00
<br />01-7715-00-00
<br />Sale of Maps Copies Etc
<br />9,517.82
<br />10,000.00
<br />0.00
<br />10,000.00
<br />01-7716-00-00
<br />Tax Certificates
<br />2,253.33
<br />2,000.00
<br />0.00
<br />2,000.00
<br />Subtota)
<br />Copies
<br />$14,574.90
<br />$15,000.00
<br />$0.00
<br />$15,000.00
<br />01-8046-00-00
<br />Sanitation Fees
<br />1,470,820.40
<br />1,488,445.00
<br />(21,445.00)
<br />1,467,000.00
<br />01-8047-00-00
<br />Brush Pickup Fee
<br />7,737.74
<br />8,000.00
<br />0.00
<br />8,000.00
<br />Subtotal
<br />Sanitation/Brush Fees
<br />$1,478,558.14
<br />$1,496,445.00
<br />($21,445.00)
<br />$1,475,000.00
<br />01-8153-00-00
<br />Lamar Co-Emergency Medical Ser
<br />331,997.42
<br />341,685.00
<br />0.00
<br />341,685.00
<br />01-8154-00-00
<br />Emergency Medical Service Fees
<br />2,037,707.19
<br />2,000,000.00
<br />3,000.00
<br />2,003,000.00
<br />Subtotal
<br />EMS
<br />$2,369,704.61
<br />$2,341,685.00
<br />$3,000.00
<br />$2,344,685.00
<br />01-8260-00-00
<br />Mixed Beverage Tax
<br />57,912.89
<br />60,000.00
<br />0.00
<br />60,000.00
<br />Subtotal
<br />Mixed Drink Tax
<br />$57,912.89
<br />$60,000.00
<br />$0.00
<br />$60,000.00
<br />01-8309-00-00
<br />Birth Certificate Fees
<br />13,534.00
<br />16,000.00
<br />(3,000.00)
<br />13,000.00
<br />01-8310-00-00
<br />Death Certificate Fees
<br />13,391.00
<br />15,000.00
<br />(5,000.00)
<br />10,000.00
<br />01-8311-00-00
<br />Library Copies
<br />2,798.60
<br />2,600.00
<br />200.00
<br />2,800.00
<br />01-8312-00-00
<br />Library Fines & Other
<br />14,948.10
<br />15,000.00
<br />0.00
<br />15,000.00
<br />01-8314-00-00
<br />Loan Star Libraries Funding
<br />8,428.00
<br />8,000.00
<br />(8,000.00)
<br />0.00
<br />01-8316-00-00
<br />Library Public Faxes
<br />875.45
<br />500.00
<br />500.00
<br />1,000.00
<br />01-8325-00-00
<br />Sale of City Property
<br />0.00
<br />10,000.00
<br />0.00
<br />10,000.00
<br />01-8330-00-00
<br />Materials & Labor Sold
<br />14,392.45
<br />10,000.00
<br />0.00
<br />10,000.00
<br />01-8331-00-00
<br />Lot Clean Up
<br />9,241.71
<br />10,000.00
<br />(5,000.00)
<br />5,000.00
<br />01-8332-00-00
<br />Billed Electric
<br />2,010.00
<br />3,000.00
<br />0.00
<br />3,000.00
<br />01-8350-00-00
<br />Miscellaneous Revenue
<br />216,617.98
<br />155,000.00
<br />8,000.00
<br />163,000.00
<br />01-8365-00-00
<br />VCC Band Contribution
<br />10,000.00
<br />10,000.00
<br />0.00
<br />10,000.00
<br />01-8366-00-00
<br />Credit Card Convenience Fee
<br />1,475:04
<br />1,500.00
<br />100.00
<br />1,600.00
<br />01-8368-00-00
<br />Library Card Fees
<br />1,085.00
<br />1,000.00
<br />0.00
<br />1,000.00
<br />Subtotal
<br />Miscellaneous
<br />$309,027.33
<br />$257,600.00
<br />($12,200.00)
<br />$245,400.00
<br />01-8499-00-00
<br />Water & Sewer Transfer
<br />750,000.00
<br />750,000.00
<br />125,000.00
<br />875,000.00
<br />Subtotal
<br />W&S Transfer
<br />$750,000.00
<br />$750,000.00
<br />$125,000.00
<br />$875,000.00
<br />01-4
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