Mdo
<br />City of Paris Fund Recap, for month ending-June 2018
<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 />7,265,402.44
<br />6,887,093.28
<br />378,309.16
<br />71 Sales Tax
<br />5,395,993.78
<br />5,428,269.56
<br />-32,275.78
<br />72 Hotel/Motel Tax
<br />471,595.17
<br />478,933.15
<br />-7,337.98
<br />73 Franchise Fees
<br />2,521,218.90
<br />2,507,310.82
<br />13,908.08
<br />74 Permits
<br />160,502.56
<br />123,098.75
<br />37,403.81
<br />75 Court Fines
<br />230,423.89
<br />238,664.96
<br />-8,241.07
<br />77 Other Revenue
<br />484,388.22
<br />478,016.21
<br />6,372.01
<br />78 Sanitation
<br />260,999.46
<br />310,030.58
<br />-49,031.12
<br />79 Ems Fees
<br />2,107,692.25
<br />1,996,281.36
<br />111,410.89
<br />Total Revenue:
<br />$ 18,898,216.67 $
<br />18,447,698.67
<br />$ 450,518.00
<br />Total Expenditures:
<br />$ 16,277,253.66 $
<br />16,538,587.29
<br />$ (261,333.63)
<br />Net To Date:
<br />$ 2,620,963.01 $
<br />1,909,111.38
<br />$ 711,851.63
<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 5,000,000.00 6,000,000.00 7,000,000.00 8,000,000.00
<br />e Prior Year
<br />rii: Current Year
<br />
|