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<br />City of Paris Fund Recap, for month ending -January 2020
<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 />5,973,167.79
<br />6,033,966.18
<br />-60,798.39
<br />71Sales Tax
<br />2,508,129.37
<br />2,381,378.79
<br />126,750.58
<br />72 Hotel/Motel Tax
<br />405,346.92
<br />335,738.22
<br />69,608.70
<br />73 Franchise Fees
<br />1,052,529.71
<br />1,060,591.07
<br />-8,061.36
<br />74 Permits
<br />78,590.10
<br />50,015.21
<br />28,574.89
<br />75 Court Fines
<br />86,290.51
<br />96,169.37
<br />-9,878.86
<br />77 Other Revenue
<br />267,071.95
<br />225,843.82
<br />41,228.13
<br />78 Sanitation
<br />96,334.89
<br />110,370.65
<br />-14,035.76
<br />79 Ems Fees
<br />1,100,797.00
<br />1,005,353.50
<br />95,443.50
<br />84 W &SAdmin Fees
<br />321,316.68
<br />321,316.68
<br />0.00
<br />Total Revenue:
<br />$ 11,889,574.92 $ 11,620,743.49 $
<br />268,831.43
<br />Total Expenditures:
<br />$ 7,931,402.60 $
<br />7,244,521.47 $
<br />686,881.13
<br />Net To Date:
<br />$ 3,958,172.32 $
<br />4,376,222.02 $
<br />(418,049.70)
<br />Ems Fees
<br />Sanitation
<br />Other Revenue
<br />Court Fines
<br />Permits
<br />Franchise Fees
<br />HoteVMotel Tax
<br />Sales Tax
<br />Taxes Collected
<br />0.00
<br />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 />* Prior Year
<br />e Current Year
<br />
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