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General Fund
<br /> Pavenue Detail 2013-2014 Budget
<br /> Actual Budget Increase Budget
<br /> Account Description 2011-2012 2012-2013 (Decrease) 2013-2014
<br /> 01-7010-00-00 O.Arrent Taxes 5,784,704.24 5,984,101.00 (103,693.00) 5,880,408.00
<br /> 01-7020-00-00 Delinquent Taxes 125,757.77 124,000.00 (14,000.00) 110,000.00
<br /> 01-7030-00-00 Penalty& Interest 87,665.56 83,000.00 (1,000.00) 82,000.00
<br /> 01-7031-00-00 Attorney Fees 35,160.29 35,000.00 (5,000.00) 30,000.00
<br /> 01-7110-00-00 Municipal Sales Tax 4,811,086.86 4,810,000.00 90,000.00 4,900,000.00
<br /> 01-7112-00-00 Sales Tax Reduce Property Tax 1,202,771.66 1,202,500.00 22,500.00 1,225,000.00
<br /> 01-7220-00-00 Hotel-Motel Occupancy Tax 498,667.44 450,000.00 50,000.00 500,000.00
<br /> 01-7320-00-00 Atmos Gas 368,945.26 480,000.00 (150,000.00) 330,000.00
<br /> 01-7330-00-00 Oncor 1,549,504.65 1,435,000.00 (75,000.00) 1,360,000.00
<br /> 01-7340-00-00 Taxicabs 400.00 200.00 0.00 200.00
<br /> 01-7350-00-00 SaddenlinkCable 365,109.01 365,000.00 (60,000.00) 305,000.00
<br /> 01-7360-00-00 Water Sewer Utility 390,000.00 692,000.00 12,000.00 704,000.00
<br /> 01-7390-00-00 Bingo 37,892.70 39,000.00 0.00 39,000.00
<br /> 01-7395-00-00 Municipal ROW Use Fee 190,222.65 208,500.00 (25,500.00) 183,000.00
<br /> 01-7396-00-00 Solid Waste Street Use Fee 219,022.61 205,000.00 10,000.00 215,000.00
<br /> 01-7410-00-00 House M ovi ng (250.00) 300.00 0.00 300.00
<br /> 01-7411-00-00 Concrete Permits 827.00 900.00 (400.00) 500.00
<br /> 01-7413-00-00 Sgn Permits 3,800.00 4,400.00 (200.00) 4,200.00
<br /> 01-7414-00-00 Bectrical Permits 4,100.00 4,400.00 (375.00) 4,025.00
<br /> 01-7415-00-00 Burning Permits 174.60 0.00 0.00 0.00
<br /> 01-7416-00-00 Gas Inspections 7,375.00 2,400.00 800.00 3,200.00
<br /> 01-7418-00-00 Rumbing Inspections 7,210.00 4,400.00 3,600.00 8,000.00
<br /> 01-7420-00-00 Bectrical Licenses 4,600.00 4,500.00 500.00 5,000.00
<br /> 01-7424-00-00 Alcohol Permit Application Fee 1,056.60 1,700.00 (860.00) 840.00
<br /> 01-7425-00-00 Fire Response Ins Receipts 0.00 0.00 0.00 0.00
<br /> 01-7426-00-00 Building Permit-Fence 925.00 1,200.00 0.00 1,200.00
<br /> 01-7427-00-00 Building Permit-Roof 11,133.73 4,000.00 0.00 4,000.00
<br /> 01-7428-00-00 Bldg Permit-Remodel Residence 7,713.86 7,500.00 (500.00) 7,000.00
<br /> 01-7429-00-00 Bldg Permit-New Residential 5,630.51 4,000.00 500.00 4,500.00
<br /> 01-7430-00-00 Bldg Permit-Remodel Commerd 67,770.50 42,000.00 8,000.00 50,000.00
<br /> 01-7431-00-00 Building Permit-New Commerd, 10,704.80 7,500.00 2,500.00 10,000.00
<br /> 01-7432-00-00 Bldg Permit-Cart of Occupancy 8,800.00 8,000.00 2,000.00 10,000.00
<br /> 01-7433-00-00 Fire Ran Review Fees 1,306.00 1,500.00 0.00 1,500.00
<br /> 01-7434-00-00 Fire Construction Permit Fees 2,814.00 2,200.00 800.00 3,000.00
<br /> 01-7435-00-00 Fire Operational Permit Fees 100.00 2,000.00 (2,000.00) 0.00
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