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CITY OF PARIS, TEXAS
<br />Statement of. Revenues, Expenditures, and Changes in Fund Balance
<br />Budget and Actual
<br />General Fund
<br />Year Ended September 30, 2023
<br />REVENUES
<br />Property Taxes
<br />Sales Taxes
<br />Franchise Taxes
<br />Hotel Occupancy Taxes
<br />Licenses and Permits
<br />Fines and Fees
<br />Leases
<br />Investment Earnings
<br />Sanitation
<br />Health
<br />Intergovernmental Revenues
<br />Other
<br />Total Revenues
<br />EXPENDITURES
<br />General Government
<br />Council
<br />Manager
<br />Attorney
<br />Municipal Court
<br />Clerk
<br />Finance
<br />Total General Government
<br />Public Safety
<br />Police
<br />Fire
<br />Total Public Safety
<br />Public Works
<br />Community Development
<br />Engineering
<br />Public Works
<br />Parks and Recreation
<br />Sanitation
<br />Streets and Highways
<br />Traffic and Public Lighting
<br />Garage
<br />Total Public Works
<br />Budgeted Amounts
<br />Original Final
<br />$ 8,280,000
<br />9,000,000
<br />4,524,150
<br />900,000
<br />215,800
<br />360,800
<br />82,800
<br />1,460,450
<br />3,425,000
<br />3,062,281
<br />304,800
<br />31,616,081
<br />2,014,900
<br />590,406
<br />378,097
<br />248,497
<br />205,321
<br />522,119
<br />3,959,340
<br />7,454,264
<br />5,352,674
<br />12,806,938
<br />2,632,228
<br />299,328
<br />262,470
<br />1,424,128
<br />1,426,550
<br />1,700,173
<br />484,902
<br />400,001
<br />8,629,780
<br />$ 8,280,000
<br />9,000,000
<br />4,524,150
<br />900,000
<br />215,800
<br />360,800
<br />82,800
<br />1,460,450
<br />3,425,000
<br />3,062,281
<br />304,800
<br />31,616,081
<br />2,079,900
<br />618,106
<br />402,097
<br />251,997
<br />205,321
<br />772,719
<br />4,330,140
<br />7,464,264
<br />5,594,674
<br />13,058,938
<br />2,656,628
<br />396,933
<br />232,470
<br />1,486,128
<br />1,426,550
<br />1,276,173
<br />474,902
<br />370,001
<br />8,319,785
<br />Actual
<br />$ 8,207,911
<br />10,496,451
<br />4,725,373
<br />949,983
<br />484,807
<br />426,856
<br />81,361
<br />950,902
<br />1,461,058
<br />8,733,472
<br />2,051,423
<br />710,472
<br />The accompanying notes to the financial statements are an integral part of this statement.
<br />21
<br />Statement 6
<br />Variance with
<br />Final Budget
<br />$ (72,089)
<br />1,496,451
<br />201,223
<br />49,983
<br />269,007
<br />66,056
<br />81,361
<br />868,102
<br />608
<br />5,308,472
<br />(1,010,858)
<br />405,672
<br />39,280,069 7,663,988
<br />1,260,462
<br />618,372
<br />384,958
<br />276,164
<br />207,965
<br />1,051,634
<br />3,799,555
<br />7,766,463
<br />5,597,893
<br />13,364,356
<br />2,399,829
<br />394,368
<br />234,685
<br />1,487,027
<br />1,351,982
<br />1,181,075
<br />460,511
<br />368,469
<br />7,877,946
<br />819,438
<br />(266)
<br />17,139
<br />(24,167)
<br />(2,644)
<br />(278,915)
<br />530,585
<br />(302,199)
<br />(3,219)
<br />(305,418)
<br />256,799
<br />2,565
<br />(2,215)
<br />(899)
<br />74,568
<br />95,098
<br />14,391
<br />1,532
<br />441,839
<br />
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