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City of Paris Fund Recap, for month ending -January 2023
<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 />7,037,440.82
<br />6,903,171.09
<br />134,269.73
<br />71 Sales Tax
<br />3,419,588.33
<br />3,024,189.63
<br />395,398.70
<br />72 Hotel/Motel Tax
<br />417,717.74
<br />472,453.01
<br />-54,735.27
<br />73 Franchise Fees
<br />1,090,659.02
<br />1,009,376.57
<br />81,282.45
<br />74 Permits
<br />177,989.68
<br />106,523.15
<br />71,466.53
<br />75 Court Fines
<br />85,532.64
<br />69,998.93
<br />15,533.71
<br />77 Other Revenue
<br />494,806.79
<br />183,022.85
<br />301,783.94
<br />78 Sanitation
<br />75,379.25
<br />97,323.03
<br />-21,943.78
<br />79 Ems Fees
<br />1,294,015.24
<br />965,228.86
<br />328,786.38
<br />84 W & S Admin Fees
<br />400,002.32
<br />400,002.32
<br />0.00
<br />Total Revenue:
<br />$ 14,483,131.83 $
<br />13,231,289.44 $
<br />1,251,842.39
<br />Total Expenditures:
<br />$ 8,854,856.60 $
<br />8,424,243.90 $
<br />430,612.70
<br />Net To Date:
<br />$ 5,628,275.23 $
<br />4,807,045.54 $
<br />821,229.69
<br />Ems Fees,,.......'.........IIWVVVIIIVIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
<br />Sanitation
<br />Other Revenue
<br />Court Fines
<br />Permits
<br />Franchise Fees
<br />Hotel/Motel Tax
<br />Sales Tax
<br />Taxes Collected
<br />*ior Year
<br />I Warrent YearI
<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
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