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Mab
<br />City of Paris Fund Recap, for month ending -December 2018
<br />General Fund:
<br />Current
<br />Prior
<br />Net
<br />Report Sort Sequence Report Group Description
<br />Year
<br />Year
<br />To Date
<br />70 Taxes Collected
<br />2,094,460.98
<br />1,959,502.34
<br />134,958.64
<br />71 Sales Tax
<br />1,847,864.94
<br />1,798,455.59
<br />49,409.35
<br />72 Hotel/Motel Tax
<br />188,476.26
<br />182,347.34
<br />6,128.92
<br />73 Franchise Fees
<br />904,718.17
<br />835,798.73
<br />68,919.44
<br />74 Permits
<br />40,411.69
<br />69,819.07
<br />-29,407.38
<br />75 Court Fines
<br />64,918.39
<br />52,608.14
<br />12,310.25
<br />77 Other Revenue
<br />178,442.23
<br />150,045.43
<br />28,396.80
<br />78 Sanitation
<br />82,902.06
<br />87,377.57
<br />-4,475.51
<br />79 Ems Fees
<br />755,848.51
<br />655,103.55
<br />100,744.96
<br />84 W & S Admin Fees
<br />240,987.51
<br />235,987.50
<br />5,000.01
<br />Total Revenue:
<br />$ 6,399,030.74 $
<br />6,027,045.26 $
<br />371,985.48
<br />Total Expenditures:
<br />$ 5,377,941.98 $
<br />5,211,164.86 $
<br />166,777.12
<br />Net To Date:
<br />$ 1,021,088.76 $
<br />815,880.40 $
<br />205,208.36
<br />Ems Fees
<br />Sanitation
<br />Other Revenue
<br />Court Fines
<br />Permits
<br />'..
<br />Franchise Fees lllll�llllllllllllllllllll�lll�������l�l�l
<br />Hotel/Motel Tax
<br />Sales Tax
<br />Taxes Collected
<br />0.00 500,000.00 1,000,000.00 1,500,000.00 2,000,000.00 2,500,000.00
<br />e Prior Year
<br />* Current Year
<br />
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