City of Paris Fund Recap, for month ending -January 2024
<br />General Fund:
<br />Current
<br />Prior
<br />Sort Sequence Report Group Description
<br />Year
<br />Year
<br />70 Taxes Collected
<br />7,164,942.16
<br />7,037,440.82
<br />71 Sales Tax
<br />3,544,737.20
<br />3,419,594.08
<br />72 Hotel/Motel Tax
<br />549,371.23
<br />417,717.74
<br />73 Franchise Fees
<br />1,053,419.52
<br />1,090,659.02
<br />74 Permits
<br />306,420.60
<br />177,989.68
<br />75 Court Fines
<br />58,943.46
<br />85,532.64
<br />77 Other Revenue
<br />702,082.06
<br />484,801.04
<br />78 Sanitation
<br />67,884.50
<br />75,379.25
<br />79 Ems Fees
<br />1,374,140.97
<br />1,294,015.24
<br />Total Revenue: $
<br />14,821,941.70 $
<br />14,083,129.51 $
<br />Total Expenditures: $
<br />......
<br />9,025,330.66 $
<br />8,854,856.60 $
<br />Net To Date: $
<br />.......
<br />5,796,611.04 $
<br />5,228,272.91 $
<br />IN
<br />Net
<br />To Date
<br />127,501.34
<br />125,143.12
<br />131,653.49
<br />-37,239.50
<br />128,430.92
<br />-26,589.18
<br />217,281.02
<br />-7,494.75
<br />80,125.73
<br />738,812.19
<br />170,474.06
<br />568,338.13
<br />,in Prior Year
<br />n Current Year
<br />1,000,000.00 2,000,000.00 3,000,000.00 4,000,000.00 5,000,000.00 6,000,000.00 7,000,000.00 8,000,000.00
<br />
|