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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 /> 01-7510-00-00 Court Rnes&Costs 303,030.00 290,000.00 0.00 290,000.00
<br /> 01-7511-00-00 Defensive Driving Course 3,370.00 3,100.00 (350.00) 2,750.00
<br /> 01-7512-00-00 Warrant Service Fees{City} 32,464.94 30,000.00 5,500.00 35,500.00
<br /> 01-7513-00-00 City Traffic Fees 5,414.60 5,000.00 (500.00) 4,500.00
<br /> 01-7514-00-00 Arrest Fees 16,101.28 15,000.00 (1,000.00) 14,000.00
<br /> 01-7516-00-00 Time Payment Fees Retained 8,670.31 8,000.00 500.00 8,500.00
<br /> 01-7517-00-00 State Judicial Fund due City 2,025.50 1,800.00 0.00 1,800.00
<br /> 01-7520-00-00 Found Fees 7,410.00 6,000.00 500.00 6,500.00
<br /> 01-7521-00-00 Found Incineration Fees 1,810.00 0.00 1,500.00 1,500.00
<br /> 01-7610-00-00 Cox Feld Leases-Land 240.00 240.00 0.00 240.00
<br /> 01-7620-00-00 Cox Feld Leases-Terminal 3,600.00 3,600.00 0.00 3,600.00
<br /> 01-7630-00-00 Cox Feld Rent Hangar Storage 810.00 720.00 0.00 720.00
<br /> 01-7631-00-00 Cox Feld Rental T Hangars 65,463.50 66,696.00 0.00 66,696.00
<br /> 01-7632-00-00 Cox Feld Fuel Rowage Fee 5,533.95 6,000.00 (1,000.00) 5,000.00
<br /> 01-7640-00-00 Leases& Rental s 20,881.50 11,500.00 0.00 11,500.00
<br /> 01-7650-00-00 Interest Earned 76,630.70 100,000.00 0.00 100,000.00
<br /> 01-7651-00-00 SAddenlink Cable Tower Rental 13,898.18 6,825.00 175.00 7,000.00
<br /> 01-7713-00-00 Zoning&Subdivision Fees 1,200.00 3,000.00 (1,800.00) 1,200.00
<br /> 01-7715-00-00 Sale of Maps Copies Rc 8,807.68 10,000.00 (1,000.00) 9,000.00
<br /> 01-7716-00-00 Tax Certificates 1,758.33 2,000.00 (2,000.00) 0.00
<br /> 01-8046-00-00 Sanitation Fees 1,460,101.91 1,467,000.00 (7,000.00) 1,460,000.00
<br /> 01-8047-00-00 Brush Rckup Fee 9,177.00 8,000.00 2,000.00 10,000.00
<br /> 01-8153-00-00 Lamar Co-Emergency Medical S 343,779.68 341,685.00 3,621.00 345,306.00
<br /> 01-8154-00-00 Emergency Medical Service Fee! 1,988,999.06 2,003,000.00 (103,000.00) 1,900,000.00
<br /> 01-8260-00-00M ixed Beverage Tax 43,262.90 60,000.00 (16,300.00) 43,700.00
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