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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 />WS - - b.
<br />City of Paris Fund Recap, for month ending -April 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 />7,967,973.08
<br />8,034,352.35
<br />-66,379.27
<br />71 Sales Tax
<br />5,958,874.39
<br />5,338,007.15
<br />620,867.24
<br />72 Hotel/Motel Tax
<br />706,451.05
<br />680,857.78
<br />25,593.27
<br />73 Franchise Fees
<br />2,056,804.15
<br />1,879,707.01
<br />177,097.14
<br />74 Permits
<br />233,991.50
<br />181,816.57
<br />52,174.93
<br />75 Court Fines
<br />165,225.88
<br />138,522.43
<br />26,703.45
<br />77 Other Revenue
<br />865,047.03
<br />470,112.96
<br />259,937.62
<br />78 Sanitation
<br />126,242.24
<br />170,106.57
<br />-43,864.33
<br />79 Ems Fees
<br />2,320,215.54
<br />1,587,441.52
<br />517,908.43
<br />84 W & S Admin Fees
<br />700,004.06
<br />700,004.06
<br />0.00
<br />Total Revenue: $
<br />21,100,828.92 $
<br />19,180,928.40 $
<br />1,570,038.48
<br />Total Expenditures: $
<br />15,083,220.03 $
<br />16,512,147.10 $
<br />(1,428,927.07)
<br />Net To Date: mm$.___
<br />6,017,608.89 $
<br />2,668,781.30 $
<br />2,998,965.55
<br />odor Year
<br />urrent Year
<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 9,000,000.00
<br />
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