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Mab
<br />City of Paris Fund Recap, for month ending -January 2019
<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 />6,033,966.18
<br />6,045,969.16
<br />-12,002.98
<br />71 Sales Tax
<br />2,381,378.79
<br />2,378,955.93
<br />2,422.86
<br />72 Hotel/Motel Tax
<br />335,738.22
<br />314,671.11
<br />21,067.11
<br />73 Franchise Fees
<br />1,060,591.07
<br />989,324.20
<br />71,266.87
<br />74 Permits
<br />50,015.21
<br />77,055.99
<br />-27,040.78
<br />75 Court Fines
<br />96,169.37
<br />74,702.68
<br />21,466.69
<br />77 Other Revenue
<br />225,843.82
<br />155,122.79
<br />70,721.03
<br />78 Sanitation
<br />110,370.65
<br />116,441.81
<br />-6,071.16
<br />79 Ems Fees
<br />1,005,353.50
<br />902,440.06
<br />102,913.44
<br />84 W & 5 Admin Fees
<br />321,316.68
<br />314,650.00
<br />6,666.68
<br />Total Revenue:
<br />$ 11,620,743.49 $
<br />11,369,333.73 $
<br />251,409.76
<br />Total Expenditures:
<br />$ 7,244,521.47 $
<br />7,066,319.29 $
<br />178,202.18
<br />Net To Date:
<br />$ 4,376,222.02 $
<br />4,303,014.44 $
<br />73,207.58
<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
<br />e Prior Year
<br />is Current Year
<br />
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