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City of Paris
<br />GeneraL Fund Recap
<br />May 2024
<br />Net To Date $ 5,278,034.80 $ 5,574,998.02 $ (296,963.22)
<br />Current Year to Date
<br />Prior Year to Date
<br />Net to Date
<br />FY2024
<br />FY2023
<br />Taxes Collected
<br />$
<br />8,130,187.15
<br />$ 8,039,410.91
<br />$
<br />90,776.24
<br />Sales Tax
<br />$
<br />7,214,336.75
<br />$ 6,974,249.58
<br />$
<br />240,087.17
<br />HoteUMotelTax
<br />$
<br />699,347.66
<br />$ 645,187.34
<br />$
<br />54,160.32
<br />Franchise Fees
<br />$
<br />2,292,948.05
<br />$ 2,421,532.95
<br />$
<br />(128,584.90)
<br />Permits
<br />$
<br />508,331.62
<br />$ 263,433.84
<br />$
<br />244,897.78
<br />Court Fees
<br />$
<br />154,472.66
<br />$ 180,693.67
<br />$
<br />(26,221.01)
<br />Other Revenue
<br />$
<br />2,246,538.11
<br />$ 1,822,124.15
<br />$
<br />424,413.96
<br />Sanitation
<br />$
<br />145,958.76
<br />$ 143,189.53
<br />$
<br />2,769.23
<br />EMS Fees
<br />$
<br />2,892,240.22
<br />$ 2,305,683.27
<br />$
<br />586,556.95
<br />Lamar County EMS
<br />$
<br />299,624.30
<br />$ 283,660.00
<br />$
<br />15,964.30
<br />Total Revenues
<br />$
<br />24,583,985.28
<br />$ 23,079,165.24
<br />$
<br />1,504,820.04
<br />Total Expenditures
<br />$
<br />19,305,950.48
<br />$ 17,504,167.22
<br />$
<br />1,801,783.26
<br />Net To Date $ 5,278,034.80 $ 5,574,998.02 $ (296,963.22)
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