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Gab
<br />City of Paris Fund Recap, for month ending -December 2019
<br />General Fund:
<br />—Report Sort Sequence Report Group Description
<br />Year
<br />To Date
<br />70 Taxes Collected
<br />2,094,460.98
<br />-40,022.86
<br />71 Sales Tax
<br />1,847,864.94
<br />95,775.01
<br />72 Hotel/Motel Tax
<br />188,476.26
<br />37,062.50
<br />73 Franchise Fees
<br />904,718.17
<br />-54,496.45
<br />74 Permits
<br />40,411.69
<br />6,721.16
<br />75 Court Fines
<br />64,918.39
<br />-7,429.71
<br />77 Other Revenue
<br />178,442.23
<br />19,107.55
<br />78 Sanitation
<br />82,902.06
<br />-10,628.86
<br />79 Ems Fees
<br />755,848.51
<br />55,893.61
<br />84 W & 5 Admin Fees
<br />240,987.51
<br />0.00
<br />Total Revenue:
<br />6,399,030.74 $
<br />101,981.95
<br />Total Expenditures:
<br />5,377,941.98 $
<br />191,174.38
<br />Net To Date:
<br />Ems Fees
<br />(89,292.43)
<br />Sanitation
<br />Other Revenue
<br />Court Fines
<br />Permits
<br />Current Prior Net
<br />Year
<br />Year
<br />To Date
<br />2,054,438.12
<br />2,094,460.98
<br />-40,022.86
<br />1,943,639.95
<br />1,847,864.94
<br />95,775.01
<br />225,538.76
<br />188,476.26
<br />37,062.50
<br />850,221.72
<br />904,718.17
<br />-54,496.45
<br />47,132.85
<br />40,411.69
<br />6,721.16
<br />57,498.68
<br />64,918.39
<br />-7,429.71
<br />197,549.78
<br />178,442.23
<br />19,107.55
<br />72,273.20
<br />82,902.06
<br />-10,628.86
<br />811,742.12
<br />755,848.51
<br />55,893.61
<br />240,987.51
<br />240,987.51
<br />0.00
<br />$ 6,501,012.69
<br />6,399,030.74 $
<br />101,981.95
<br />$ 5,569,116.36 $
<br />5,377,941.98 $
<br />191,174.38
<br />931,896.33 $
<br />1,621,688.76 $
<br />(89,292.43)
<br />Franchise Fees
<br />Hotel/Motel Tax
<br />SalesT..
<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 />Ry Prior Year
<br />m Current Year
<br />
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