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City of Paris
<br />General Fund Recap
<br />July 2024
<br />Current Year to Date
<br />Prior Year to Date
<br />Netto Date
<br />FY2024
<br />FY2023
<br />Taxes Collected
<br />$
<br />8,243,958.33
<br />$
<br />8,154,311.68
<br />$
<br />89,646.65
<br />Sales Tax
<br />$
<br />8,930,523.57
<br />$
<br />8,606,966.97
<br />$
<br />323,556.60
<br />Hotel/MotelTax
<br />$
<br />1,126,964.24
<br />$
<br />1,005,320.98
<br />$
<br />121,643.26
<br />Franchise Fees
<br />$
<br />2,900,395.35
<br />$
<br />3,012,873.71
<br />$
<br />(112,478.36)
<br />Permits
<br />$
<br />552,285.08
<br />$
<br />266,738.16
<br />$
<br />285,546.92
<br />Court Fees
<br />$
<br />183,073.14
<br />$
<br />207,730.13
<br />$
<br />(24,656.99)
<br />Other Revenue
<br />$
<br />2,797,084.67
<br />$
<br />2,417,562.56
<br />$
<br />379,522.11
<br />Sanitation
<br />$
<br />185,518.17
<br />$
<br />177,078.55
<br />$
<br />8,439.62
<br />EMS Fees
<br />$
<br />3,679,255.94
<br />$
<br />2,820,971.71
<br />$
<br />858,284.23
<br />Lamar County EMS
<br />$
<br />376,036.30
<br />$
<br />354,575.00
<br />$
<br />21,461.30
<br />Total Revenues
<br />$
<br />28,975,094.79
<br />$
<br />27,024,129.45
<br />$
<br />1,950,965.34
<br />Total Expenditures
<br />$
<br />23,357,229.67
<br />$
<br />22,237,775.76
<br />$
<br />1,119,453.91
<br />Net To Date
<br />$
<br />5,617,865.12
<br />$
<br />4,786,353.69
<br />$
<br />831,511.43
<br />
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