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MAI
<br />City of Paris Fund Recap, for month ending -October 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 />380,940.09
<br />382,369.19
<br />-1,429.10
<br />71 Sales Tax
<br />589,387.65
<br />580,701.62
<br />8,686.03
<br />72 Hotel/Motel Tax
<br />232,468.35
<br />177,983.98
<br />54,484.37
<br />73 Franchise Fees
<br />223,591.78
<br />122,419.04
<br />101,172.74
<br />74 Permits
<br />10,572.60
<br />8,181.75
<br />2,390.85
<br />75 Court Fines
<br />25,252.30
<br />27,655.62
<br />-2,403.32
<br />77 Other Revenue
<br />137,243.81
<br />73,772.27
<br />63,471.54
<br />78 Sanitation
<br />24,079.49
<br />27,686.91
<br />-3,607.42
<br />79 Ems Fees
<br />325,657.69
<br />328,427.19
<br />-2,769.50
<br />84 W & S Admin Fees
<br />80,329.17
<br />80,329.17
<br />0.00
<br />Total Revenue:
<br />S 2,029,522.93 $
<br />1,809,526.74 $
<br />219,996.19
<br />Total Expenditures:
<br />$ 1,583,757.15 $
<br />1,552,488.09 $
<br />31,269.06
<br />Net To Date:
<br />$ 445,765.78 $
<br />257,038.65 $
<br />188,727.13
<br />Ems Fees
<br />0
<br />Sanitation
<br />Other Revenue
<br />Court Fines
<br />Permits
<br />Franchise Fees
<br />Hotel/Motel Tax
<br />Sales Tax
<br />Taxes Collected
<br />0.00 100,000.00 200,000.00 300,000.00 400,000.00 500,000.00 600,000.00
<br />is Prior Year
<br />H Current Year
<br />
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