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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. <br />21 <br />