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City of Paris
<br />General Fund Recap
<br />January 2025
<br />Taxes Collected
<br />Sales Tax
<br />HoteUMotel Tax
<br />Franchise Fees
<br />Permits
<br />Court Fees
<br />Sanitation
<br />EMS Fees
<br />Lamar County EMS
<br />Interest
<br />W&S Adm. Fee
<br />Other Revenue
<br />Total Revenues
<br />Total Expenses
<br />Net To Date
<br />Revenues Current Year To Date
<br />Revenue Prior Year To Date
<br />Net To Date
<br />FY 2025
<br />FY 2024
<br />$
<br />5,456,443.35
<br />$
<br />7,164,942.16
<br />$
<br />(1,708,498.81)
<br />$
<br />3,575,413.37
<br />$
<br />3,540,924.20
<br />$
<br />34,489.17
<br />$
<br />661,844.48
<br />$
<br />549,371.23
<br />$
<br />112,473.25
<br />$
<br />1,122,368.66
<br />$
<br />1,053,419.52
<br />$
<br />68,949.14
<br />$
<br />142,328.23
<br />$
<br />306,420.60
<br />$
<br />(164,092.37)
<br />$
<br />69,355.36
<br />$
<br />58,943.46
<br />$
<br />10,411.90
<br />$
<br />507,258.14
<br />$
<br />67,884.50
<br />$
<br />439,373.64
<br />$
<br />1,865,136.47
<br />$
<br />1,225,644.97
<br />$
<br />639,491.50
<br />$
<br />156,792.87
<br />$
<br />148,496.00
<br />$
<br />8,296.87
<br />$
<br />285,601.54
<br />$
<br />401,969.43
<br />$
<br />(116,367.89)
<br />$
<br />433,333.32
<br />$
<br />400,000.00
<br />$
<br />33,333.32
<br />$
<br />347,890.13
<br />$
<br />303,925.63
<br />$
<br />43,964.50
<br />$
<br />14,623,765.92
<br />$
<br />15,221,941.70
<br />$
<br />(598,175.78)
<br />$
<br />10,426,989.91
<br />$
<br />9,025,330.66
<br />$
<br />1,401,659.25
<br />$
<br />4,196,776.01
<br />$
<br />6,196,611.04
<br />$
<br />(1,999,835.03)
<br />
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