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U -M. 6_11
<br />City of Paris Fund Recap, for month ending -July 2019
<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 />Y. Prior Year
<br />nii Current Year
<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 />7,513,264.23
<br />7,308,454.95
<br />204,809.28
<br />71 Sales Tax
<br />6,048,144.64
<br />5,988,065.47
<br />60,079.17
<br />72 Hotel/Motel Tax
<br />655,654.01
<br />663,768.85
<br />-8,114.84
<br />73 Franchise Fees
<br />2,704,782.83
<br />2,606,838.32
<br />97,944.51
<br />74 Permits
<br />258,815.18
<br />170,446.82
<br />88,368.36
<br />75 Court Fines
<br />259,568.84
<br />253,398.31
<br />6,170.53
<br />77 Other Revenue
<br />639,101.72
<br />596,114.31
<br />42,987.41
<br />78 Sanitation
<br />276,343.16
<br />289,896.08
<br />-13,552.92
<br />79 Ems Fees
<br />2,536,078.64
<br />2,344,837.15
<br />191,241.49
<br />84 W & S Admin Fees
<br />803,291.70
<br />786,625.00
<br />16,666.70
<br />Total Revenue:
<br />$ 21,695,044.95 $
<br />21,008,445.26 $
<br />686,599.69
<br />Total Expenditures:
<br />$ 18,474,517.49 $
<br />18,194,317.31 $
<br />280,200.18
<br />Net To Date:
<br />$ 3,220,527.46 $
<br />2,814,127.95 $
<br />406,399.51
<br />Ems Fees
<br />Sanitation
<br />Other Revenue
<br />Court Fines ':�IVIII
<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 />Y. Prior Year
<br />nii Current Year
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