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<br />rP��1S
<br />Account
<br />01-7410-00-00
<br />01-7411-00-00
<br />01-7413-00-00
<br />01-7414-00-00
<br />01-7416-00-00
<br />01-7418-00-00
<br />01-7420-00-00
<br />01-7423-00-00
<br />01-7424-00-00
<br />01-7425-00-00
<br />01-7426-00-00
<br />01-7427-00-00
<br />01-7428-00-00
<br />01-7429-00-00
<br />01-7430-00-00
<br />01-7431-00-00
<br />01-7432-00-00
<br />01-7433-00-00
<br />01-7434-00-00
<br />01-7435-00-00
<br />Subtotal
<br />Description
<br />House Moving
<br />Concrete Permits
<br />Sign Permits
<br />Electrical Permits
<br />Gas Inspections
<br />Plumbing Inspections
<br />Electrical Licenses
<br />Burn Permit Fees
<br />Alcohol Permit Application Fee
<br />Fire Response Ins Receipts
<br />Building Permit-Fence
<br />Building Permit-Roof
<br />Bldg Permit-Remodel Residence
<br />Bldg Permit-New Residential
<br />Bldg Permit-Remodel Commercia
<br />Building Permit-New Commercial
<br />Bldg Permit-Cert of Occupancy
<br />Fire Plan Review Fees
<br />Fire Construction Permit Fees
<br />Fire Operational Permit Fees
<br />Permits
<br />01-7510-00-00 Court Fines & Costs
<br />01-7511-00-00 Defensive Driving Course
<br />01-7512-00-00 Warrant Service Fees {City}
<br />01-7513-00-00 City Traffic Fees
<br />01-7514-00-00 Arrest Fees
<br />01-7516-00-00 Time Payment Fees Retained
<br />01-7517-00-00 State ludicial Fund due City
<br />01-7520-00-00 Pound Fees
<br />01-7521-00-00 Pound Incineration Fees
<br />Subtotal Fines
<br />01-7610-00-00
<br />01-7620-00-00
<br />01-7630-00-00
<br />01-7631-00-00
<br />01-7632-00-00
<br />01-7640-00-00
<br />01-7650-00-00
<br />01-7651-00-00
<br />Subtotal
<br />Cox Field Leases-Land
<br />Cox Field Leases-Terminal
<br />Cox Field Rent Hangar Storage
<br />Cox Field Rental T Hangars
<br />Cox Field Fuel Flowage Fee
<br />Leases & Rentals
<br />Interest Earned
<br />Suddenlink Cable Tower Rental
<br />Leases/Interest Earned
<br />General Fund
<br />Revenue Detail 2012-2013 Budget
<br />Actual Budget Increase Budget
<br />2010-2011 2011-2012 (Decrease) 2012-2013
<br />400.00 300.00 0.00 300.00
<br />600.00 750.00 150.00 900.00
<br />4,400.00 4,200.00 200.00 4,400.00
<br />4,725.00 4,000.00 400.00 4,400.00
<br />2,023.89 1,900.00 500.00 2,400.00
<br />4,775.00 3,000.00 1,400.00 4,400.00
<br />6,340.00 4,500.00 0.00 4,500.00
<br />25.00 0.00 0.00 0.00
<br />1,675.00 1,000.00 700.00 1,700.00
<br />o.00 Zs,000.00 (ss,000.00) o.00
<br />1,147.50 1,200.00 0.00 1,200.00
<br />6,784.58 3,000.00 1,000.00 4,000.00
<br />6,914.15 7,500.00 0.00 7,500.00
<br />3,651.00 3,500.00 500.00 4,000.00
<br />38,522.07 40,000.00 2,000.00 42,000.00
<br />17,358.71 7,000.00 500.00 7,500.00
<br />7,650.00 6,000.00 2,000.00 8,000.00
<br />1,305.00 1,500.00 0.00 1,500.00
<br />1,925.00 2,200.00 0.00 2,200.00
<br />1,920.00 2,000.00 0.00 2,000.00
<br />$112,141.90 $108,550.00 ($5,650.00) $102,900.00
<br />265,971.18 280,000.00 10,000.00 290,000.00
<br />2,920.00 3,100.00 0.00 3,100.00
<br />31,208.03 30,000.00 0.00 30,000.00
<br />4,713.11 5,000.00 0.00 5,000.00
<br />13,661.55 15,000.00 0.00 15,000.00
<br />7,357.80 8,000.00 0.00 8,000.00
<br />1,720.92 1,800.00 0.00 1,800.00
<br />5,591.30 5,000.00 1,000.00 6,000.00
<br />2,260.00 0.00 0.00 0.00
<br />$335,403.89 $347,900.00 $11,000.00 $358,900.00
<br />240.00
<br />3,600.00
<br />900.00
<br />66,658.00
<br />6,116.05
<br />4,753.00
<br />70,047.86
<br />6,670.80
<br />158,985.71
<br />01-3
<br />240.00
<br />3, 600.00
<br />720.00
<br />66,696.00
<br />6, 600.00
<br />11, 500.00
<br />150,000.00
<br />6, 670.00
<br />$246,026.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />(600.00)
<br />0.00
<br />(50,000.00)
<br />155.00
<br />>50,445.00)
<br />240.00
<br />3, 600.00
<br />720.00
<br />66,696.00
<br />6,000.00
<br />11,500.00
<br />100,000.00
<br />6,825.00
<br />95,581.00
<br />
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