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Ga
<br />Cityof Paris Fund Recap, for month ending -March 2020
<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 />a Prior Year
<br />11 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 />7,100,829.70
<br />7,261,652.69
<br />-160,822.99
<br />71 Sales Tax
<br />3,871,019.31
<br />3,685,978.84
<br />185,040.47
<br />72 Hotel/Motel Tax
<br />329,898.67
<br />333,023.44
<br />-3,124.77
<br />73 Franchise Fees
<br />1,608,531.74
<br />1,715,975.05
<br />-107,443.31
<br />74 Permits
<br />129,748.38
<br />72,857.36
<br />56,891.02
<br />75 Court Fines
<br />134,976.68
<br />170,491.66
<br />-35,514.98
<br />77 Other Revenue
<br />397,752.76
<br />308,219.10
<br />89,533.66
<br />78 Sanitation
<br />144,260.16
<br />165,438.23
<br />-21,178.07
<br />79 Ems Fees
<br />1,621,063.69
<br />1,517,330.04
<br />103,733.65
<br />84 W & 5 Admin Fees-
<br />481,975.02
<br />481,975.02
<br />0.00
<br />Total Revenue:
<br />$ 15,920,056.11
<br />$ 15,712,941.43 $
<br />107,114.68
<br />Total Expenditures:
<br />$ 11,652,151.39
<br />$ 11,262,670.34 $
<br />449,481.05
<br />Net To Date:
<br />4,168,904.72
<br />$ 4,521,271.09 $
<br />(342,366.37)
<br />Ems Fees
<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 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 />a Prior Year
<br />11 Current Year
<br />
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