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CITY OF PARIS, TEXAS
<br />Statement of Revenues, Expenditures, and Changes in Fund Balance
<br />Budget and Actual
<br />General Fund
<br />Year Ended September 30, 2021
<br />REVENUES
<br />Property Taxes
<br />Sales Taxes
<br />Franchise Taxes
<br />Hotel Occupancy Taxes
<br />Licenses and Permits
<br />Fines and Fees
<br />Investment Earnings
<br />Sanitation
<br />Health
<br />Intergovernmental Revenues
<br />Other
<br />Total Revenues
<br />EXPENDITURES
<br />General Government
<br />Council
<br />Manager
<br />Attorney
<br />Municipal Court
<br />Clerk
<br />Finance
<br />Total General Government
<br />Public Safety
<br />Police
<br />Fire
<br />Total Public Safety
<br />Public Works
<br />Community Development
<br />Engineering
<br />Public Works
<br />Parks and Recreation
<br />Sanitation
<br />Streets and Highways
<br />Traffic and Public Lighting
<br />Garage
<br />Total Public Works
<br />Budgeted Amounts
<br />Original Final
<br />$ 7,689,000
<br />7,363,000
<br />4,238,100
<br />675,000
<br />193,950
<br />434,500
<br />350,510
<br />1,474,250
<br />2,874,000
<br />1,252,802
<br />194,550
<br />26,739,662
<br />180,250
<br />388,961
<br />350,106
<br />236,171
<br />152,255
<br />450,421
<br />1,758,164
<br />6,981,635
<br />5,317,088
<br />12,298,723
<br />1,470,920
<br />413,554
<br />223,673
<br />1,205,650
<br />1,165,350
<br />1,519,574
<br />497,353
<br />360,021
<br />6,856,095
<br />Actual
<br />Statement 6
<br />Variance with
<br />Final Budget
<br />$ 7,689,000
<br />$ 7,971,838 $
<br />282,838
<br />7,363,000
<br />9,196,157
<br />1,833,157
<br />4,238,100
<br />4,253,182
<br />15,082
<br />675,000
<br />881,259
<br />206,259
<br />193,950
<br />211,668
<br />17,718
<br />434,500
<br />615,721
<br />181,221
<br />350,510
<br />198,965
<br />(151,545)
<br />1,474,250
<br />1,470,237
<br />(4,013)
<br />2,874,000
<br />4,806,996
<br />1,932,996
<br />1,252,802
<br />706,574
<br />(546,228)
<br />194,550
<br />442,020
<br />247,470
<br />26,739,662
<br />210,250
<br />388,961
<br />350,106
<br />236,171
<br />152,255
<br />450,421
<br />1,788,164
<br />6,581,635
<br />5,232,088
<br />11,813,723
<br />1,295,920
<br />413,554
<br />238,673
<br />1,080,650
<br />1,165,350
<br />1,519,574
<br />497,353
<br />360,021
<br />6,571,095
<br />The accompanying notes to the financial statements are an integral part of this statement.
<br />30,754,617
<br />303,662
<br />391,211
<br />375,252
<br />225,552
<br />149,776
<br />420,880
<br />1,866,333
<br />6,885,517
<br />5,539,275
<br />12,424,792
<br />610,778
<br />365,211
<br />238,731
<br />1,233,703
<br />1,158,445
<br />1,459,577
<br />511,325
<br />355,269
<br />5,933,039
<br />4,014,955
<br />(93,412)
<br />(2,250)
<br />(25,146)
<br />10,619
<br />2,479
<br />29,541
<br />(78,169)
<br />(303,882)
<br />(307,187)
<br />(611,069)
<br />685,142
<br />48,343
<br />(58)
<br />(153,053)
<br />6,905
<br />59,997
<br />(13,972)
<br />4,752
<br />638,056
<br />
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