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Fiscal YearTotal Tax LevyTotal Tax CollectedPercent Collected
<br />FY22/23$ 10,441,096.00 $ 10,204,442.00 97.73%
<br />FY21/22$ 9,894,846.00$ 9,627,731.0097.30%
<br />FY20/21$ 9,592,756.00$ 9,321,264.0097.17%
<br />FY19/20$ 9,332,621.00$ 9,047,981.0096.95%
<br />FY18/19$ 9,381,829.00$ 9,208,248.0098.15%
<br />FY17/18$ 9,145,965.00$ 8,973,214.0098.11%
<br />FY16/17$ 8,093,094.00$ 7,940,087.0098.11%
<br />FY15/16$ 7,627,731.00$ 7,406,830.0097.10%
<br />Total Tax Levy is what could have been paid if 100% of the taxes were paid.Total Tax Collected is what was actually
<br />paid.The City typically hovers in the 97% -98% range.As of the writing of this memorandum, the city is once again
<br />around 97% so far in FY23//24.We work closelywith our Delinquent Tax Attorney to address issues of unpaid
<br />property tax each year.Total Tax collected for FY23/24is not yet known, therefore is excluded from this table.
<br />City of Paris Charter –Article V –Section 43(6)
<br />“General Fund Resources in detail.”
<br />Please see Exhibit A attached for a detailed listing of all Funds by line item (not just General Fund).This Exhibit A
<br />shows the Proposed FY24/25Budget (shown on the sheets as “Proposed FY2025Budget”).The “Year Budget” is the
<br />FY23/24Budget.The “Current Year” is how much has been received to-date as of the printing of Exhibit A.And
<br />finally,FY2023,FY2022, FY2021,and FY2020are the prior four years of Actual Revenues that were used to help
<br />produce the Proposed FY24/25Budget.There is of course a lot of information here, but for a community the size of
<br />Paris, budgets are complex.The purpose of showing you this much information is to give transparency.
<br />City of Paris Charter –Article V –Section 43(7), 43(8), 43(9)
<br />“Summary of proposed expenditures by function, department, and activity.”
<br />“Summary of proposed expenditures by character and object.”
<br />“Detailed estimates of expenditures shown separately for each activity to support the summaries No. 7 and
<br />8 above.Such estimates of expenditures are to include an itemization of positions showing the number of
<br />persons having each title and the rate of pay.”
<br />Please see Exhibit B attached for a detailed listing of all Funds by line item.This Exhibit B shows the Proposed
<br />FY24/25Budget (shown in the software as “Proposed FY2025Budget”).The “Year Budget” is the FY23/24Budget.
<br />The “Expended Year” is how much has been spent to-date as of the printing of Exhibit B.And finally,FY2023,
<br />FY2022, FY2021,and FY2020are the prior four years of Actual Expenditures that were used to help produce the
<br />Proposed FY24/25Budget.There is of course a lot of information here, but for a community the size of Paris, budgets
<br />are complex.The purpose of showing you this much information is to give transparency.To assist you in identifying
<br />Operating Departments, the following legend is a breakdown of the Departments by Fund Number and Department
<br />Number, and for added convenience, I have entered the total Proposed FY24/25Budget for each department(insome
<br />situations, you must addthe Expense and Capital Outlay-Equipment to get the total).
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