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7.
<br />City of Paris Fund Recap, for month ending -Dec 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 />2,144,911.92
<br />2,169,513.08
<br />- 24,601.16
<br />71 Sales Tax
<br />1,773,792.49
<br />1,725,872.20
<br />47,920.29
<br />72 Hotel /Motel Tax
<br />164,832.85
<br />168,869.97
<br />- 4,037.12
<br />73 Franchise Fees
<br />864,854.04
<br />844,308.49
<br />20,545.55
<br />74 Permits
<br />34,040.01
<br />31,547.76
<br />2,492.25
<br />75 Court Fines
<br />55,863.16
<br />70,597.22
<br />- 14,734.06
<br />77 Other Revenue
<br />120,316.30
<br />23,045.04
<br />97,271.26
<br />78 Sanitation
<br />103,360.36
<br />103,697.54
<br />- 337.18
<br />79 Ems Fees
<br />639,147.67
<br />604,162.51
<br />34,985.16
<br />84 Water and Sewer Transfers
<br />224,749.98
<br />224,749.98
<br />0.00
<br />0 Miscellaneous Revenue
<br />0.00
<br />0.00
<br />0.00
<br />Total Revenue:
<br />$
<br />6,125,868.78
<br />$ 5,966,363.79
<br />$ 159,504.99
<br />Total Expenditures:
<br />$
<br />5,518,503.73
<br />$ 6,035,050.54
<br />$ (516,546.81)
<br />Net To Date:
<br />$
<br />607,365.05
<br />$ (68,686.75)
<br />$ 676,051.80
<br />Water and Sewer Transfers
<br />Ems Fees
<br />Sanitation
<br />Other Revenue
<br />Court Fines
<br />Permits
<br />Franchise Fees
<br />Hotel /Motel Tax
<br />Sales Tax
<br />Taxes Collected
<br />0.00 500, 000. 001, 000, 000. 001, 500 ,000.0 @,000,000.002,500,000.00
<br />• Prior Year
<br />• Current Year
<br />
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