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Grant Fund
<br />7• Revenue Detail 2012-2013 Budget
<br />Actual Budget Increase Budget
<br />Account Description 2010-2011 2011-2012 (Decrease) 2012-2013
<br />25-7001-00-00 Paris ISD School Officers 126,644.38 130,191.00 (1,587.00) 128,604.00
<br />25-7002-00-00 No.Lamar ISD School Officers 190,084.20 187,303.00 (489.00) 186,814.00
<br />25-7004-00-00 Auto Theft Task Force 101,118.38 137,526.00 97,754.00 235,280.00
<br />25-7008-00-00 Grant Match-Police Department 75,479.00 50,000.00 0.00 50,000.00
<br />25-7009-00-00 Grant Match-LamarCo Auto Theft 0.00 0.00 25,000.00 25,000.00
<br />25-7010-00-00 Felony Crimes Unit 108,897.97 0.00 0.00 0.00
<br />25-7011-00-00 TXDOT-Airport Development 49,240.00 0.00 0.00 0.00
<br />25-7013-00-00 Texas Historical Commission 15,000.00 35,000.00 (5,000.00) 30,000.00
<br />25-7014-00-00 TX Pk & W-Recreation Trail 0.00 200,000.00 0.00 200,000.00
<br />25-7015-00-00 Grant Match Trail De Paris 37,485.00 0.00 50,000.00 50,000.00
<br />25-7016-00-00 Donations-Trail de Paris 0.00 0.00 87,000.00 87,000.00
<br />25-7018-00-00 Grant Match-Fire Dept 0.00 7,500.00 (7,500.00) 0.00
<br />25-7022-00-00 TxCapFd-Main Street 108,641.95 150,000.00 0.00 150,000.00
<br />25-7023-00-00 Com Dev Blk Grant-Sewer 35,966.25 0.00 0.00 0.00
<br />25-7024-00-00 COPS-Two Officers 0.00 123,239.00 4,668.00 127,907.00
<br />25-7026-00-00 1AG 2009 41,705.00 0.00 0.00 0.00
<br />25-7027-00-00 Local Match-Com Dev. & Parks 65,000.00 125,000.00 (10,000.00) 115,000.00
<br />25-7030-00-00 Com Dev Blk Grant-Water 45,850.00 0.00 0.00 0.00
<br />25-7032-00-00 Brownfield Grant-Grand Theater 7,370.00 0.00 200,000.00 200,000.00
<br />25-7033-00-00 Tx Cap Fd-Daisy Dairy Wtr Line 439,671.28 0.00 0.00 0.00
<br />25-7034-00-00 Daisy Dairy Reimbursements 95,837.57 0.00 0.00
<br />25-7035-00-00 JAG Grant-2009 S6B9-1145 105,285.00 0.00 0.00
<br />25-7036-00-00 White Trust Grant (Fire) 7,400.00 0.00 0.00 0.00
<br />25-7039-00-00 JAG 2010-11 2,056.18 0.00 0.00 0.00
<br />25-7044-00-00 EPA Assessment Grant 0.00 200,000.00 200,000.00
<br />25-7045-00-00 JAG 2012 0.00 12,069.00 12,069.00
<br />Subtotal Grants $1,658,732.16 $1,145,759.00 $651,915.00 $1,797,674.00
<br />25-7650-00-00 Interest Earned
<br />Subtotal Interest Earned
<br />Total Grant Fund
<br />132.19 0.00 0.00 0.00
<br />$132.19 $0.00 $0.00 $0.00
<br />$1,658,864.35 $1,145,759.00 $651,915.00 $1,797,674.00
<br />25-2
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