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Citv of Pan
<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 />7,031,634,82
<br />6,558,,005.46
<br />473,629.36
<br />71 Sales Tax
<br />3,111,194.71
<br />3,211,780.14
<br />-100,585.43
<br />72 Hotel/Motel Tax
<br />324,171.90
<br />314,526.00
<br />9,645.90
<br />73 Franchise Fees
<br />1,225,746.39
<br />1,265,387.27
<br />-39,640.88
<br />74 Permits
<br />94,318.74
<br />62,778.43
<br />31,540.31
<br />75 Court Fines
<br />121,186.15
<br />132,13530
<br />-10,949.55
<br />77 Other Revenue
<br />218,069.60
<br />220,539.05
<br />-2,469A5
<br />78 Sanitation
<br />145,281,91
<br />172,275.84
<br />-26,993.93
<br />79 Ems Fees
<br />1,129,595.34
<br />1,054,659,.06
<br />74,936.28
<br />Total Revenue:
<br />$ 13,401,199.56 $
<br />12,992,086.95, $
<br />409,112,61
<br />Total Expenditures:
<br />$ 8,944,721.59 $
<br />8,973,237.64 $
<br />(28,516.05)
<br />Net To Date:
<br />4,456,477.97 $
<br />4,018,849.31 $
<br />437,628.66
<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 1,000,000.00 2,000,000-00 3,000,000.00 4,000,000,00 5,000,000= 6,000,000-00 7,000,000.00 8,000,000.00
<br />* Prior Year
<br />* Current Year
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