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City of Paris
<br />General Fund Recap
<br />June 2024
<br />Current Year to Date
<br />Prior Yearto Date
<br />Net to Date
<br />FY2024
<br />FY2023
<br />Taxes Collected
<br />$
<br />8,179,819.13
<br />$ 8,104,315.71
<br />$
<br />75,503.42
<br />Sales Tax
<br />$
<br />8,077,914.73
<br />$ 7,748,968.42
<br />$
<br />328,946.31
<br />HoteUMotel Tax
<br />$
<br />699,347.66
<br />$ 660,086.87
<br />$
<br />39,260.79
<br />Franchise Fees
<br />$
<br />2,677,995.09
<br />$ 2,850,990.15
<br />$
<br />(172,995.06)
<br />Permits
<br />$
<br />520,331.42
<br />$ 265,478.16
<br />$
<br />254,853.26
<br />Court Fees
<br />$
<br />169,961.26
<br />$ 193,198.31
<br />$
<br />(23,237.05)
<br />Other Revenue
<br />$
<br />2,605,673.24
<br />$ 2,114,878.72
<br />$
<br />490,794.52
<br />Sanitation
<br />$
<br />159,286.40
<br />$ 160,171.68
<br />$
<br />(885.28)
<br />EMS Fees
<br />$
<br />3,220,861.90
<br />$ 2,594,470.84
<br />$
<br />626,391.06
<br />Lamar County EMS
<br />$
<br />338,912.30
<br />$ 319,117.50
<br />$
<br />19,794.80
<br />Total Revenues
<br />$
<br />26,650,103.13
<br />$ 25,011,676.36
<br />$
<br />1,638,426.77
<br />Total Expenditures
<br />$
<br />20,579,177.04
<br />$ 19,996,098.96
<br />$
<br />583,078.08
<br />Net To Date
<br />$
<br />6,070,926.09
<br />$ 5,015,577.40
<br />$
<br />1,055,348.69
<br />
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