|
City of La Porte
<br />General Fund (001)
<br />Statement of Revenues, Continued
<br />Actual Budget Revised Requested
<br />Object Description 2009 -10 2010 -11 2010 -11 2011 -12
<br />406.17 -00
<br />Pipeline Application Permits
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />406.18 -00
<br />Filing Fees
<br />350
<br />2,300
<br />2,800
<br />3,500
<br />406.19 -00
<br />Alarm Permits
<br />24,003
<br />25,500
<br />25,500
<br />25,500
<br />406.20 -00
<br />Fill Dirt Permits
<br />2,766
<br />4,000
<br />4,000
<br />4,000
<br />406.21 -00
<br />Re- Inspection Fees
<br />1,295
<br />1,000
<br />3,000
<br />3,200
<br />406.22 -00
<br />Plan Review Fees
<br />103,633
<br />125,000
<br />36,000
<br />60,000
<br />406.23 -00
<br />Private Ambulance License
<br />6,500
<br />7,250
<br />6,500
<br />6,500
<br />406 -24 -00
<br />Driveway Tie -In Fees
<br />2,600
<br />3,000
<br />2,000
<br />3,000
<br />Licenses & Permits Subtotal
<br />476,478
<br />569,824
<br />254,256
<br />336,931
<br />Fines & Forfeits:
<br />407.01 -00
<br />Pound Fines
<br />10,922
<br />15,000
<br />11,000
<br />11,000
<br />407.02 -00
<br />Misdemeanor Court Cost
<br />1
<br />-
<br />-
<br />-
<br />407.03 -00
<br />Comprehensive Rehab Fund
<br />2
<br />-
<br />-
<br />407.04 -00
<br />Operators & Chauffeurs License
<br />31
<br />100
<br />100
<br />407.05 -00
<br />Muni Crt Judges Training Tax
<br />14
<br />-
<br />-
<br />-
<br />407.06 -00
<br />Contrib to Victims of Crime
<br />111
<br />200
<br />100
<br />100
<br />407.07 -00
<br />Criminal Justice Planning Fund
<br />6
<br />-
<br />-
<br />-
<br />407.08 -00
<br />Municipal Court Fines
<br />842,047
<br />966,172
<br />900,000
<br />900,000
<br />407.09 -00
<br />Warrant Fees
<br />116,731
<br />124,988
<br />125,000
<br />134,000
<br />407.10 -00
<br />Law Enf Off Educ Fund
<br />2
<br />-
<br />-
<br />-
<br />407.13 -00
<br />Administrative Fee
<br />310,258
<br />327,815
<br />305,000
<br />305,764
<br />407.15 -00
<br />Arrest Fee
<br />48,282
<br />48,259
<br />48,250
<br />48,000
<br />407.16 -00
<br />Police Accident Reports
<br />3,360
<br />3,500
<br />3,500
<br />3,500
<br />407.19 -00
<br />TxDOT Program Fines
<br />73,587
<br />66,422
<br />47,000
<br />47,000
<br />407.20 -00
<br />Fugitive Apprehension
<br />32
<br />100
<br />100
<br />100
<br />407.21 -00
<br />Consolidated Court Costs
<br />106
<br />100
<br />100
<br />100
<br />407.22 -00
<br />Juvenile Crime and Delinquency
<br />3
<br />-
<br />-
<br />-
<br />407.23 -00
<br />Child Safety Fees
<br />-
<br />36,589
<br />36,000
<br />36,000
<br />407.24 -00
<br />Time Payment Fee
<br />22,607
<br />25,705
<br />23,000
<br />23,100
<br />407.25 -00
<br />Correction Management Institute
<br />2
<br />-
<br />-
<br />-
<br />407.26 -00
<br />Seat Belt Fines
<br />13,863
<br />-
<br />-
<br />-
<br />407.29 -00
<br />State Traffic Fee
<br />10,272
<br />5,250
<br />6,000
<br />6,000
<br />407.30 -00
<br />Consolidated Fee
<br />41,148
<br />20,077
<br />40,000
<br />40,000
<br />407.31 -00
<br />Weight Violation Fines
<br />25,617
<br />41,918
<br />35,000
<br />35,000
<br />407.32 -00
<br />DPS - Local
<br />6,499
<br />7,248
<br />7,400
<br />7,400
<br />407.36 -00
<br />State Juror Fee
<br />4,109
<br />2,007
<br />3,500
<br />3,500
<br />407.38 -00
<br />Indigent Defense Fund
<br />2,024
<br />990
<br />1,000
<br />1,000
<br />407.39 -00
<br />Civil Justice Fee Court
<br />63
<br />-
<br />-
<br />-
<br />Fines & Forfeits Subtotal
<br />1,531,699
<br />1,692,440
<br />1,591,950
<br />1,601,664
<br />3 -5
<br />
|