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CITY OF PARIS, TEXAS
<br />Statement of Revenues, Expenditures, and Changes in Fund Balance
<br />Budget and Actual
<br />General Fund
<br />Year Ended September 30, 2022
<br />REVENUES
<br />Property Taxes
<br />Sales Taxes
<br />Franchise Taxes
<br />Hotel Occupancy Taxes
<br />Licenses and Permits
<br />Fines and Fees
<br />Leases
<br />Investment Earnings
<br />Sanitation
<br />Health
<br />Intergovernmental Revenues
<br />Other
<br />Total Revenues
<br />EXPENDITURES
<br />General Government
<br />Council
<br />Manager
<br />Attorney
<br />Municipal Court
<br />Clerk
<br />Finance
<br />Total General Government
<br />Public Safety
<br />Police
<br />Fire
<br />Total Public Safety
<br />Public Works
<br />Community Development
<br />Engineering
<br />Public Works
<br />Parks and Recreation
<br />Sanitation
<br />Streets and Highways
<br />Traffic and Public Lighting
<br />Garage
<br />Total Public Works
<br />Budgeted Amounts
<br />Original Final
<br />$ 8,269,000
<br />8,200,000
<br />4,483,157
<br />750,000
<br />167,950
<br />387,000
<br />154,800
<br />1,474,250
<br />2,990,000
<br />1,191,281
<br />314,550
<br />28,381,988
<br />$ 8,269,000
<br />8,200,000
<br />4,483,157
<br />750,000
<br />167,950
<br />387,000
<br />154,800
<br />1,474,250
<br />2,990,000
<br />1,191,281
<br />314,550
<br />28,381,988
<br />Actual
<br />$ 8,287,694
<br />9,650,605
<br />4,827,601
<br />848,508
<br />532,557
<br />432,115
<br />65,617
<br />201,997
<br />1,462,220
<br />5,933,986
<br />1,574,428
<br />629,747
<br />34,447,075
<br />Statement 6
<br />Variance with
<br />Final Budget
<br />$ 18,694
<br />1,450,605
<br />344,444
<br />98,508
<br />364,607
<br />45,115
<br />65,617
<br />47,197
<br />(12,030)
<br />2,943,986
<br />383,147
<br />315,197
<br />6,065,087
<br />97,700
<br />154,700
<br />590,815
<br />(436,115)
<br />576,809
<br />551,809
<br />560,610
<br />(8,801)
<br />376,198
<br />374,698
<br />385,885
<br />(11,187)
<br />242,787
<br />229,087
<br />264,170
<br />(35,083)
<br />161,654
<br />158,654
<br />156,964
<br />1,690
<br />460,463
<br />550,463
<br />519,980
<br />30,483
<br />1,915,611
<br />2,019,411
<br />2,478,424
<br />(459,013)
<br />7,485,659
<br />5,516,560
<br />13,002,219
<br />7,463,759
<br />5,644,560
<br />13,108,319
<br />7,408,596
<br />17,756,598
<br />25,165,194
<br />55,163
<br />(12,112,038)
<br />(12,056,875)
<br />2,461,499
<br />2,224,499
<br />2,354,291
<br />(129,792)
<br />318,068
<br />320,068
<br />315,780
<br />4,288
<br />249,681
<br />251,681
<br />247,541
<br />4,140
<br />1,353,319
<br />1,256,619
<br />1,257,277
<br />(658)
<br />1,252,213
<br />1,330,713
<br />1,159,973
<br />170,740
<br />1,613,559
<br />1,219,559
<br />1,107,858
<br />111,701
<br />495,576
<br />448,576
<br />475,730
<br />(27,154)
<br />405,948
<br />334,048
<br />331,104
<br />2,944
<br />8,149,863
<br />7,385,763
<br />7,249,554
<br />136,209
<br />The accompanying notes to the financial statements are an integral part of this statement.
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