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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
<br />City of Paris Fund Recap, for month ending -January 2022
<br />General Fund:
<br />Current
<br />Prior
<br />Report Sort Sequence Report Group Description
<br />Year
<br />Year
<br />70 Taxes Collected
<br />6,903,171.09
<br />5,617,297.85
<br />71 Sales Tax
<br />3,024,189.63
<br />3,027,091.34
<br />72 Hotel/Motel Tax
<br />472,453.01
<br />359,858.50
<br />73 Franchise Fees
<br />1,009,376.57
<br />927,510.62
<br />74 Permits
<br />106,523.15
<br />57,514.12
<br />75 Court Fines
<br />69,998.93
<br />65,742.87
<br />77 Other Revenue
<br />179,737.85
<br />288,204.46
<br />78 Sanitation
<br />97,323.03
<br />97,460.83
<br />79 Ems Fees
<br />968,513.86
<br />1,070,843.55
<br />84 W & S Admin Fees
<br />400,002.32
<br />321,316.68
<br />Total Revenue:
<br />$
<br />13,231,289.44 $
<br />11,832,840.82 $
<br />Total Expenditures:
<br />$
<br />10,924,243.90 $
<br />7,842,696.40 $
<br />Net To Date:
<br />$
<br />2,307,045.54 $
<br />3,990,144.42 $
<br />Net
<br />To Date
<br />1,285,873.24
<br />-2,901.71
<br />112,594.51
<br />81,865.95
<br />49,009.03
<br />4,256.06
<br />-108,466.61
<br />-137.80
<br />-102,329.69
<br />78,685.64
<br />1,398,448.62
<br />3,081,547.50
<br />(1,683,098.88)
<br />Prior Year
<br />I
<br />Current Year
<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 />
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