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City of Paris Charter — Article V — Section 43(5)
<br />"Tax levies and tax collections by years for at least f ve years or, if records for five years are not available,
<br />then for as many years as are available. "
<br />Fiscal Year
<br />Total Tax Levy
<br />` Total Tax Collected
<br />Percent Collected
<br />FY21 22
<br />__.
<br />$ 9,894,846.00
<br />...
<br />$ 9,627,731.00
<br />97.30%
<br />FY20/21
<br />$9,592,756.00
<br />$ 9,321,264.00
<br />.....__
<br />97.17%
<br />FY19/20
<br />— - ����� --
<br />$9,332,62100
<br />--......_........— ......
<br />$ 9,047,981.00
<br />—
<br />96.95%
<br />FY18/19
<br />$9,381,829.00
<br />W $ 9,208 248.00
<br />98.15%
<br />FY17/18
<br />$9,145,965.00
<br />$ 8,973,214.00
<br />98.11%
<br />FY16/17
<br />$8,093,094.00
<br />$7,940,087.00
<br />98.11%
<br />FY15/16
<br />$7,627,731.00
<br />$$ 7,406,830.00__;._._-.97.
<br />1
<br />Total Tax Levy is what could have been paid if 100% of the taxes were paid. Total Tax Collected is what was actually
<br />paid. The City typically hovers in the 97% - 98% range. As of the writing of this memorandum, the city is once again
<br />around 97.3% so far in FY22/23. We work closely with our Delinquent Tax Attorney to address issues of unpaid
<br />property tax each year. Total Tax collected for FY22/23 is not yet known, therefore is excluded from this table.
<br />City of Paris Charter — Article V — Section 43(6)
<br />"General Fund Resources in detail. "
<br />Please see Exhibit A attached for a detailed listing of all Funds by line item (not just General Fund). This Exhibit A
<br />shows the Proposed FY22/23 Budget (shown on the sheets as "Proposed FY2024 Budget"). The "Year Budget" is the
<br />FY22/23 Budget. The "Current Year" is how much has been received to -date as of the printing of Exhibit A. And
<br />finally FY2022, FY2021, FY2020, and FY2019 are the prior four years of Actual Revenues that were used to help
<br />produce the Proposed FY23/24 Budget. There is of course a lot of information here, but for a community the size of
<br />Paris, budgets are complex. The purpose of showing you this much information is to give transparency.
<br />City of Paris Charter — Article V — Section 43(7), 43(8), 43(9)
<br />"Summary of proposed expenditures by function, department, and activity. "
<br />"Summary of proposed expenditures by character and object. "
<br />"Detailed estimates of expenditures shown separately for each activity to support the summaries No. 7 and
<br />8 above. Such estimates of expenditures are to include an itemization of positions showing the number of
<br />persons having each title and the rate ofpay. "
<br />Please see Exhibit B attached for a detailed listing of all Funds by line item. This Exhibit B shows the Proposed
<br />FY23/24 Budget (shown in the software as "Proposed FY2024 Budget"). The "Year Budget" is the FY22/23 Budget.
<br />The "Expended Year" is how much has been spent to -date as of the printing of Exhibit B. And finally FY2022,
<br />FY2021, FY2020, and FY2019 are the prior four years of Actual Expenditures that were used to help produce the
<br />Proposed FY23/24 Budget. There is of course a lot of information here, but for a community the size of Paris, budgets
<br />are complex. The purpose of showing you this much information is to give transparency. To assist you in identifying
<br />Operating Departments, the following legend is a breakdown of the Departments by Fund Number and Department
<br />Number, and for added convenience, I have entered the total Proposed FY23/24 Budget for each department (in some
<br />situations, you must add the Expense and Capital Outlay -Equipment to get the total).
<br />Page 19 of 23
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