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City of Paris Charter — Article V — Section 43(5) "Tax levies and tax collections by years for at least five years or, if records for five years are not available, then for as many years as are available. " Total Tax Levy is what could have been paid if 100% of the taxes were paid. Total Tax Collected is what was actually paid. The City typically hovers in the 97% - 98% range. As of the writing of this memorandum, the city is once again around 97.3% so far in FY22/23. We work closely with our Delinquent Tax Attorney to address issues of unpaid property tax each year. Total Tax collected for FY22/23 is not yet known, therefore is excluded from this table. City of Paris Charter — Article V — Section 43(6) "General Fund Resources in detail. " Please see Exhibit A attached for a detailed listing of all Funds by line item (not just General Fund). This Exhibit A shows the Proposed FY22/23 Budget (shown on the sheets as "Proposed FY2024 Budget"). The "Year Budget" is the FY22/23 Budget. The "Current Year" is how much has been received to -date as of the printing of Exhibit A. And finally FY2022, FY2021, FY2020, and FY2019 are the prior four years of Actual Revenues that were used to help produce the Proposed FY23/24 Budget. There is of course a lot of information here, but for a community the size of Paris, budgets are complex. The purpose of showing you this much information is to give transparency. City of Paris Charter — Article V — Section 43(7), 43(8), 43(9) "Summmy of proposed expenditures by function, department, and activity. " "Summary ofproposed expenditures by character and object. " "Detailed estimates of expenditures shown separately for each activity to support the summaries No. 7 and 8 above. Such estimates of expenditures are to include an itemization of positions showing the number of persons having each title and the rate of pay. " Please see Exhibit B attached for a detailed listing of all Funds by line item. This Exhibit B shows the Proposed FY23/24 Budget (shown in the software as "Proposed FY2024 Budget"). The "Year Budget" is the FY22/23 Budget. The "Expended Year" is how much has been spent to -date as of the printing of Exhibit B. And finally FY2022, FY2021, FY2020, and FY2019 are the prior four years of Actual Expenditures that were used to help produce the Proposed FY23/24 Budget. There is of course a lot of information here, but for a community the size of Paris, budgets are complex. The purpose of showing you this much information is to give transparency. To assist you in identifying Operating Departments, the following legend is a breakdown of the Departments by Fund Number and Department Number, and for added convenience, I have entered the total Proposed FY23/24 Budget for each department (in some situations, you must add the Expense and Capital Outlay -Equipment to get the total). Page 19 of 23