|
City of Paris Fund Recap, for month ending -December 2022
<br />General Fund:
<br />Report Sort Sequence Report Group Description
<br />70 Taxes Collected
<br />71 Sales Tax
<br />72 Hotel/Motel Tax
<br />73 Franchise Fees
<br />74 Permits
<br />75 Court Fines
<br />77 Other Revenue
<br />78 Sanitation
<br />79 Ems Fees
<br />84 W & 5 Admin Fees
<br />Total Revenue:
<br />Total Expenditures:
<br />Net To Date:
<br />Current
<br />Prior
<br />Year
<br />Year
<br />3,018,394.74
<br />2,422,861.76
<br />2,598,448.42
<br />2,273,919.30
<br />225,359.63
<br />209,703.79
<br />979,870.11
<br />883, 784.74
<br />125,397.85
<br />86,987.58
<br />61,621.10
<br />52,731.08
<br />260,811.88
<br />149,806.82
<br />58,338.34
<br />73,037.30
<br />855,509.19
<br />756,439.46
<br />300,001.74
<br />300,001.74
<br />$ 8,483,753.00 $
<br />7,209,273.57 $
<br />$ 6,673,839.23 $
<br />w
<br />6,355,535.15 $
<br />$ 1,809,913.77 $
<br />853,738.42 $
<br />Net
<br />To Date
<br />595,532.98
<br />324,529.12
<br />15,655.84
<br />96,085.37
<br />38,410.27
<br />8,890.02
<br />111,005.06
<br />-14,698.96
<br />99,069.73
<br />0.00
<br />1,274,479.43
<br />318,304.08
<br />956,175.35
<br />
|