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General Fund
<br />l. Revenue Detail 2012-2013 Budget
<br />Actual Budget Increase Budget
<br />Account Description 2010-2011 2011-2012 (Decrease) 2012-2013
<br />01-7713-00-00 Zoning & Subdivision Fees 2,803.75 3,000.00 0.00 3,000.00
<br />01-7715-00-00 Sale of Maps Copies Etc 9,517.82 10,000.00 0.00 10,000.00
<br />01-7716-00-00 Tax Certificates 2,253.33 2,000.00 0.00 2,000.00
<br />Subtotal Copies $14,574.90 $15,000.00 $0.00 $15,000.00
<br />01-8046-00-00 Sanitation Fees 1,470,820.40 1,488,445.00 (21,445.00) 1,467,000.00
<br />01-8047-00-00 Brush Pickup Fee 7,737.74 8,000.00 0.00 8,000.00
<br />Subtotal Sanitation/Brush Fees $1,478,558.14 $1,496,445.00 ($21,445.00) $1,475,000.00
<br />01-8153-00-00 Lamar Co-Emergency Medical Ser 331,997.42 341,685.00 0.00 341,685.00
<br />01-8154-00-00 Emergency Medical Service Fees 2,037,707.19 2,000,000.00 3,000.00 2,003,000.00
<br />Subtotal EMS $2,369,704.61 $Z,341,685.00 $3,000.00 $2,344,685.00
<br />01-8260-00-00 Mixed Beverage Tax
<br />Subtotal Mixed Drink Tax
<br />01-8309-00-00
<br />01-8310-00-00
<br />01-8311-00-00
<br />01-8312-00-00
<br />01-8314-00-00
<br />01-8316-00-00
<br />01-8325-00-00
<br />01-8330-00-00
<br />01-8331-00-00
<br />01-8332-00-00
<br />01-8350-00-00
<br />01-8365-00-00
<br />01-8366-00-00
<br />01-8368-00-00
<br />Subtotal
<br />Birth Certificate Fees
<br />Death Certificate Fees
<br />Library Copies
<br />Library Fines & Other
<br />Loan Star Libraries Funding
<br />Library Public Faxes
<br />Sale of City Property
<br />Materials & Labor Sold
<br />Lot Clean Up
<br />Billed Electric
<br />Miscellaneous Revenue
<br />VCC Band Contribution
<br />Credit Card Convenience Fee
<br />Library Card Fees
<br />Miscellaneous
<br />01-8499-00-00 Water & Sewer Transfer
<br />Subtotal W&S Transfer
<br />57,912.89 60,000.00 0.00 60,000.00
<br />57,912.89 $60,000.00
<br />13,534.00 16,000.00 (3,000.00) 13,000.00
<br />13,391.00 15,000.00 (5,000.00) 10,000.00
<br />2,798.60 2,600.00 200.00 2,800.00
<br />14,948.10 15,000.00 0.00 15,000.00
<br />s,4zs.00 s,000.00 (s,000.00) o.00
<br />875.45 500.00 500.00 1,000.00
<br />0.00 10,000.00 0.00 10,000.00
<br />14,392.45 10,000.00 0.00 10,000.00
<br />9,241.71 10,000.00 (5,000.00) 5,000.00
<br />2,010.00 3,000.00 0.00 3,000.00
<br />216,617.98 155,000.00 8,000.00 163,000.00
<br />10,000.00 10,000.00 0.00 10,000.00
<br />1,475.04 1, 500.00 100.00 1, 600.00
<br />1,085.00 1,000.00 0.00 1,000.00
<br />$308,797.33 $257,600.00 ($12,200.00j $245,400.00
<br />750,000.00 750,000.00 125,000.00 875,000.00
<br />$750,000.00 $750,000.00 $125,000.00 $875,000.00
<br />01-4
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