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Ems Fees
<br />Sanitation
<br />Other Revenue
<br />Court Fines
<br />Permits
<br />Franchise Fees
<br />HoteVMotel Tax
<br />Sales Tax
<br />Taxes Collected
<br />City of Paris Fund Recap, for month ending -September 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 />8,207,810.43
<br />8,287,693.57
<br />-79,883.14
<br />71 Sales Tax
<br />10,426,770.50
<br />9,438,405.27
<br />988,365.23
<br />72 Hotel/Motel Tax
<br />954,064.87
<br />848,522.12
<br />105,542.75
<br />73 Franchise Fees
<br />3,605,284.69
<br />3,526,898.04
<br />78,386.65
<br />74 Permits
<br />450,217.80
<br />490,465.07
<br />-40,247.27
<br />75 Court Fines
<br />230,764.67
<br />237,394.82
<br />-6,630.15
<br />77 Other Revenue
<br />1,700,769.75
<br />1,030,404.75
<br />670,365.00
<br />78 Sanitation
<br />210,966.49
<br />291,682.00
<br />-80,715.51
<br />79 Ems Fees
<br />3,505,425.24
<br />3,543,811.01
<br />-38,385.77
<br />Total Revenue:
<br />$ 29,292,074.44 $
<br />27,695,276.65 $
<br />1,596,797.79
<br />Total Expenditures:
<br />$ 28,332,314.88 $
<br />28,826,297.39 $
<br />(493,982.51)
<br />Net To Date:
<br />$ 959,759.56 $
<br />(1,131,020.74) $
<br />2,090,780.30
<br />IIrior Year
<br />:vrrent Year
<br />0.00 2,000,000.00 4,000,000.00 6,000,000.00 8,000,000.00 10,000,000.00 12,000,000.00
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