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7
<br />1 .
<br />City of Paris Fund Recap, for month ending -June 2016
<br />General Fund: Current Prior Net
<br />Report Sort Sequence Report Group Description
<br />Year
<br />Year
<br />To Date
<br />70 Taxes Collected
<br />6,551,341.64
<br />6,057,364.47
<br />493,977.17
<br />71 Sales Tax
<br />5,202,814.90
<br />5,921,525.89
<br />- 718,710.99
<br />72 Hotel /Motel Tax
<br />414,059.20
<br />425,985.92
<br />- 11,926.72
<br />73 Franchise Fees
<br />2,507,449.99
<br />2,534,655.42
<br />- 27,205.43
<br />74 Permits
<br />88,945.70
<br />103,380.48
<br />- 14,434.78
<br />75 Court Fines
<br />256,275.74
<br />249,404.64
<br />6,871.10
<br />77 Other Revenue
<br />495,793.29
<br />848,379.64
<br />- 352,586.35
<br />78 Sanitation
<br />311,060.38
<br />1,095,618.44
<br />- 784,558.06
<br />79 Ems Fees
<br />1,890,877.28
<br />1,822,742.63
<br />68,134.65
<br />84 Water and Sewer Transfers
<br />- 1,125,750.06
<br />625,972.80
<br />- 1,751,722.86
<br />0 Miscellaneous Revenue
<br />0.00
<br />0.00
<br />0.00
<br />Total Revenue:
<br />Total Expenditures:
<br />Net To Date:
<br />and
<br />113ms Fees
<br />Sanitation
<br />Other Revenue
<br />Court Fines
<br />Permits
<br />Franchise Fees
<br />Hotel /Motel Tax
<br />Sales Tax
<br />$ 16,592,868.06 $ 19,685,030.33 $ (3,092,162.27)
<br />$ 16,867,265.12 $ 16,746,743.81 $ 120,521.31
<br />$ (274,397.06) $ 2,938,286.52 $ (3,212,683.58)
<br />2,000,000.00 0.00 2, 000, 000. 00000 ,000.OQ000,000.00000,000.00
<br />• Prior Year
<br />• Current Year
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