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<br />City of Paris Fund Recap, for month ending -February 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 />7,012,886.21
<br />7,118,052.21
<br />-105,166.00
<br />71 Sales Tax
<br />3,304,013.81
<br />3,135,968.59
<br />168,045.22
<br />72 Hotel/Motel Tax
<br />439,826.00
<br />330,794.58
<br />109,031.42
<br />73 Franchise Fees
<br />1,186,930.92
<br />1,182,269.70
<br />4,661.22
<br />74 Permits
<br />94,058.63
<br />64,050.92
<br />30,007.71
<br />75 Court Fines
<br />116,813.14
<br />137,838.98
<br />-21,025.84
<br />77 Other Revenue
<br />350,404.08
<br />262,652.87
<br />87,751.21
<br />78 Sanitation
<br />120,282.14
<br />137,921.89
<br />-17,639.75
<br />79 Ems Fees
<br />1,352,012.10
<br />1,235,000.17
<br />117,011.93
<br />84 W & S Admin Fees
<br />401,645.85
<br />401,645.85
<br />0.00
<br />Total Revenue:
<br />$ 14,378,872.88
<br />$ 14,006,195.76 $
<br />372,677.12
<br />Total Expenditures:
<br />$ 9,797,355.61
<br />$ 9,048,516.75 $
<br />748,838.86
<br />Net To Date:
<br />$ 4,581,517.27
<br />$ 4,957,679.01 $
<br />(376,161.74)
<br />Ems Fees
<br />Sanitation
<br />Other Revenue
<br />151
<br />Court Fines
<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 />us Prior Year
<br />mmi Current Year
<br />
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