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7.
<br />City of Paris Fund Recap, for month ending -July 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 />6,587,920.26
<br />6,076,949.75
<br />510,970.51
<br />71 Sales Tax
<br />5,725,032.55
<br />6,453,887.84
<br />- 728,855.29
<br />72 Hotel /Motel Tax
<br />578,133.00
<br />590,948.48
<br />- 12,815.48
<br />73 Franchise Fees
<br />2,657,202.95
<br />2,678,808.77
<br />- 21,605.82
<br />74 Permits
<br />119,881.57
<br />200,976.88
<br />- 81,095.31
<br />75 Court Fines
<br />278,399.12
<br />272,626.35
<br />5,772.77
<br />77 Other Revenue
<br />465,760.30
<br />941,493.58
<br />- 475,733.28
<br />78 Sanitation
<br />345,646.72
<br />1,217,566.67
<br />- 871,919.95
<br />79 Ems Fees
<br />2,125,749.43
<br />2,000,455.41
<br />125,294.02
<br />84 Water and Sewer Transfers
<br />- 1,050,833.40
<br />698,889.46
<br />- 1,749,722.86
<br />0 Miscellaneous Revenue
<br />0.00
<br />0.00
<br />0.00
<br />Total Revenue:
<br />$ 17,832,892.50
<br />$ 21,132,603.19
<br />$ (3,299,710.69)
<br />Total Expenditures:
<br />$ 18,501,286.29
<br />$ 18,390,769.54
<br />$ 110,516.75
<br />Net To Date:
<br />$ (668,393.79)
<br />$ 2,741,833.65
<br />$ (3,410,227.44)
<br />Water and Sewer
<br />c
<br />Other
<br />Cc
<br />Franc
<br />Hotel /I
<br />Taxes
<br />- 2,000, 00a.XBO,0o0. 000. 001, 000 ,0021moo,00(1900,00a.1Mo,00a )Mo, 00(1&)®oo,00v.ADo,000.00
<br />• Prior Year
<br />• Current Year
<br />
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