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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 />admi
<br />City of Paris Fund Recap, for month ending-May 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 />8,039,410.91
<br />8,087,529.78
<br />-48,118.87
<br />71 Sales Tax
<br />6,908,841.88
<br />6,192,407.85
<br />716,434.03
<br />72 Hotel/Motel Tax
<br />645,187.34
<br />616,462.67
<br />28,724.67
<br />73 Franchise Fees
<br />2,421,532.95
<br />2,269,037.57
<br />152,495.38
<br />74 Permits
<br />263,433.84
<br />206,939.18
<br />56,494.66
<br />75 Court Fines
<br />180,693.67
<br />162,322.13
<br />18,371.54
<br />77 Other Revenue
<br />1,087,527.21
<br />570,274.95
<br />517,252.26
<br />78 Sanitation
<br />143,189.53
<br />194,407.48
<br />-51,217.95
<br />79 Ems Fees
<br />2,609,328.41
<br />2,125,760.42
<br />483,567.99
<br />84 W & S Admin Fees
<br />800,004.64
<br />800,004.64
<br />0.00
<br />Total Revenue:
<br />$ 23,099,150.38 $
<br />21,225,146.67 $
<br />1,874,003.71
<br />Total Expenditures:
<br />$ 17,504,167.22 $
<br />18,507,479.70 $
<br />(1,003,312.48)
<br />Net To Date:
<br />$ 5,594,983.16 $
<br />2,717,666.97 $
<br />2,877,316.19
<br />ue Prior Year
<br />I
<br />v Current 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
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