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7.
<br />City of Paris Fund Recap, for month ending- October 2016
<br />General Fund:
<br />Report Sort Sequence Report Group Description
<br />70 Taxes Collected
<br />71 Sales Tax
<br />72 Hotel /Motel Tax
<br />73 Franchise Fees
<br />74 Permits
<br />75 Court Fines
<br />77 Other Revenue
<br />78 Sanitation
<br />79 Ems Fees
<br />84 Water and Sewer Transfers
<br />0 Miscellaneous Revenue
<br />Total Revenue:
<br />Total Expenditures:
<br />Net To Date:
<br />Current
<br />Prior
<br />Net
<br />Year
<br />Year
<br />To Date
<br />52,695.38
<br />181,120.96
<br />- 128,425.58
<br />557,707.27
<br />549,322.20
<br />8,385.07
<br />144,352.68
<br />115,058.84
<br />29,293.84
<br />150, 669.82
<br />138, 479.70
<br />12,190.12
<br />20,060.60
<br />4,587.18
<br />15,473.42
<br />21,530.13
<br />22,437.55
<br />- 907.42
<br />42,009.11
<br />34,477.18
<br />7,531.93
<br />34,491.81
<br />120,822.34
<br />- 86,330.53
<br />236,833.66
<br />216,189.63
<br />20,644.03
<br />74,916.66
<br />74,916.66
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />$ 1,335,267.12
<br />$ 1,457,412.24
<br />$ (122,145.12)
<br />$ 1,910,833.93
<br />$ 2,389,637.89
<br />$ (478,803.96)
<br />$ (575,566.81)
<br />$ (932,225.65)
<br />$ 356,658.84
<br />I I
<br />I `
<br />Water and Sewer Transfers
<br />Ems Fees
<br />Sanitation
<br />Other Revenue ■ Prior Year
<br />Court Fines ■ Current Year
<br />Permits
<br />Franchise Fees
<br />Hotel /Motel Tax
<br />Sales Tax
<br />Taxes Collected j j
<br />0.00 100,000.00200,000.00300, 000. 00300 ,000.00i00,000.00i00,000.00
<br />
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