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m1b
<br />City of Paris Fund Recap, for month ending -Feb 2017
<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 />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 />Current
<br />Year
<br />6,558,005.46
<br />3,211,780.14
<br />314,526.00
<br />1,265,387.27
<br />62,778.43
<br />132,135.70
<br />220,539.05
<br />172,275.84
<br />1,054,659.06
<br />374,583.30
<br />0.00
<br />Prior
<br />Year
<br />6,327,295.54
<br />2,985,599.78
<br />318,063.71
<br />1,241,791.57
<br />52,554.97
<br />151,280.12
<br />341,154.02
<br />172,461.40
<br />1,003,393.10
<br />374,583.30
<br />0.00
<br />Net
<br />To Date
<br />230,709.92
<br />226,180.36
<br />- 3,537.71
<br />23,595.70
<br />10,223.46
<br />- 19,144.42
<br />- 120,614.97
<br />- 185.56
<br />51,265.96
<br />0.00
<br />0.00
<br />Total Revenue:
<br />$ 13,366,670.25
<br />$ 12,968,177.51
<br />$
<br />398,492.74
<br />Total Expenditures:
<br />$ 8,973,220.29
<br />$ 9,684,668.13
<br />$
<br />(711,447.84)
<br />Net To Date:
<br />$ 4,393,449.96
<br />$ 3,283,509.38
<br />$
<br />1,109,940.58
<br />0.00 1,000,000.00 2,000,000.00 3,000,000.00 4,000,000.00 5,000,000.00 6,000,000.00 7,000,000.00
<br />• Prior Year
<br />• Current Year
<br />
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