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U-9—lb-
<br />City of Paris Fund Recap, for month ending -May 2019
<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 />7,427,066.14
<br />7,227,736.62
<br />199,329.52
<br />71 Sales Tax
<br />4,890,092.07
<br />4,843,543.46
<br />46,548.61
<br />72 Hotel/Motel Tax
<br />486,977.76
<br />471,595.17
<br />15,382.59
<br />73 Franchise Fees
<br />2,145,397.69
<br />2,435,150.79
<br />-289,753.10
<br />74 Permits
<br />223,789.42
<br />147,250.35
<br />76,539.07
<br />75 Court Fines
<br />216,438.32
<br />204,061.43
<br />12,376.89
<br />77 Other Revenue
<br />399,057.79
<br />430,862.24
<br />-31,804.45
<br />78 Sanitation
<br />220,804.16
<br />231,934.30
<br />-11,130.14
<br />79 Ems Fees
<br />2,014,651.34
<br />1,876,712.51
<br />137,938.83
<br />84 W & S Admin Fees
<br />642,633.36
<br />629,300.00
<br />13,333.36
<br />Total Revenue:
<br />$ 18,666,908.05
<br />$ 18,498,146.87 $
<br />168,761.18
<br />Total Expenditures:
<br />$ 24,802,799.55
<br />$ 14,520,514.90 $
<br />282,284.65
<br />Net To Date:
<br />$ 3,864,108.50
<br />$ 3,977,631.97 $
<br />(113,523.47)
<br />Ems Fees 1111MIMIWI1111M.'
<br />Sanitation
<br />w
<br />Other Revenue
<br />W
<br />Court Fines
<br />Permits
<br />Franchise Fees
<br />Hotel/Mote[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 />jjw Prior Year
<br />a Current Year
<br />
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