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City of Paris
<br />General Fund Recap
<br />August 2024
<br />Current Year to Date
<br />Prior Year to Date
<br />Netto Date
<br />FY2024
<br />FY2023
<br />Taxes Collected
<br />$
<br />8,277,639.63
<br />$
<br />8,190,387.59
<br />$
<br />87,252.04
<br />Sales Tax
<br />$
<br />9,893,313.23
<br />$
<br />9,569,152.52
<br />$
<br />324,160.71
<br />HoteUMotelTax
<br />$
<br />1,125,699.69
<br />$
<br />937,916.65
<br />$
<br />187,783.04
<br />Franchise Fees
<br />$
<br />3,069,410.59
<br />$
<br />3,218,193.32
<br />$
<br />(148,782.73)
<br />Permits
<br />$
<br />578,846.04
<br />$
<br />272,371.82
<br />$
<br />306,474.22
<br />Court Fees
<br />$
<br />194,206.71
<br />$
<br />219,209.75
<br />$
<br />(25,003.04)
<br />Other Revenue
<br />$
<br />3,165,484.10
<br />$
<br />2,682,043.23
<br />$
<br />483,440.87
<br />Sanitation
<br />$
<br />185,518.17
<br />$
<br />193,989.58
<br />$
<br />(8,471.41)
<br />EMS Fees
<br />$
<br />4,093,898.43
<br />$
<br />2,981,615.88
<br />$
<br />1,112,282.55
<br />Lamar County EMS
<br />$
<br />413,160.30
<br />$
<br />390,032.50
<br />$
<br />23,127.80
<br />Total Revenues
<br />$
<br />30,997,176.89
<br />$
<br />28,654,912.84
<br />$
<br />2,342,264.05
<br />Total Expenditures
<br />$
<br />25,749,903.92
<br />$
<br />24,607,107.09
<br />$
<br />1,142,796.83
<br />Net To Date
<br />$
<br />5,247,272.97
<br />$
<br />4,047,805.75
<br />$
<br />1,199,467.22
<br />
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