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City of Paris
<br />General Fund Recap
<br />December 2024
<br />Revenues Current Year To Date
<br />Revenue Prior Year To Date
<br />Net To Date
<br />FY 2024
<br />FY 2023
<br />Taxes Collected
<br />$
<br />2,232,995.85
<br />$
<br />2,637,957.67
<br />$
<br />(404,961.82)
<br />Sales Tax
<br />$
<br />2,743,012.57
<br />$
<br />2,664,224.87
<br />$
<br />78,787.70
<br />HoteUMotelTax
<br />$
<br />358,401.76
<br />$
<br />268,611.40
<br />$
<br />89,790.36
<br />Franchise Fees
<br />$
<br />854,028.66
<br />$
<br />883,253.23
<br />$
<br />(29,224.57)
<br />Permits
<br />$
<br />123,287.13
<br />$
<br />294,354.31
<br />$
<br />(171,067.18)
<br />Court Fees
<br />$
<br />49,321.44
<br />$
<br />40,204.95
<br />$
<br />9,116.49
<br />Sanitation
<br />$
<br />365,221.74
<br />$
<br />50,901.41
<br />$
<br />314,320.33
<br />EMS Fees
<br />$
<br />1,305,038.29
<br />$
<br />632,358.85
<br />$
<br />672,679.44
<br />Lamar County EMS
<br />$
<br />116,834.76
<br />$
<br />111,372.00
<br />$
<br />5,462.76
<br />Interest
<br />$
<br />240,617.39
<br />$
<br />337,437.92
<br />$
<br />(96,820.53)
<br />W&S Adm. Fee
<br />$
<br />324,999.99
<br />$
<br />300,000.00
<br />$
<br />24,999.99
<br />Other Revenue
<br />$
<br />315,218.97
<br />$
<br />259,980.38
<br />$
<br />55,238.59
<br />Total Revenues
<br />$
<br />9,028,978.55
<br />$
<br />8,480,656.99
<br />$
<br />548,321.56
<br />Total Expenses
<br />$
<br />7,751,665.21
<br />$
<br />6,806,302.57
<br />$
<br />945,362.64
<br />Net To Date
<br />$
<br />1,277,313.34
<br />$
<br />1,674,354.42
<br />$
<br />(397,041.08)
<br />
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