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City of Paris
<br />General Fund Recap
<br />November 2024
<br />Revenues Current Year To Date.
<br />Revenue PriorYearTo Date
<br />Net To Date
<br />FY 2025
<br />FY 2024
<br />Taxes Collected
<br />$
<br />673,979.05
<br />$
<br />438,221.95
<br />$
<br />235,757.10
<br />Sales Tax
<br />$
<br />1,843,733.91
<br />$
<br />1,835,561.18
<br />$
<br />8,172.73
<br />Hotel/MotelTax
<br />$
<br />358,401.76
<br />$
<br />341,187.12
<br />$
<br />17,214.64
<br />Franchise Fees
<br />$
<br />379,840.37
<br />$
<br />371,623.18
<br />$
<br />8,217.19
<br />Permits
<br />$
<br />64,186.74
<br />$
<br />274,927.18
<br />$
<br />(210,740.44)
<br />Court Fees
<br />$
<br />31,508.32
<br />$
<br />28,261.82
<br />$
<br />3,246.50
<br />Sanitation
<br />$
<br />-
<br />$
<br />33,944.75
<br />$
<br />(33,944.75)
<br />EMS Fees
<br />$
<br />973,299.83
<br />$
<br />261,370.55
<br />$
<br />711,929.28
<br />Lamar County EMS
<br />$
<br />77,889.84
<br />$
<br />74,248.00
<br />$
<br />3,641.84
<br />Interest
<br />$
<br />35,040.70
<br />$
<br />240,257.26
<br />$
<br />(205,216.56)
<br />W&S Adm. Fee
<br />$
<br />216,666.66
<br />$
<br />200,000.00
<br />$
<br />16,666.66
<br />Other Revenue
<br />$
<br />290,635.51
<br />$
<br />170,663.62
<br />$
<br />119,971.89
<br />Total Revenues
<br />$
<br />4,945,182.69
<br />$
<br />4,270,266.61
<br />$
<br />674,916.08
<br />Total Expenses
<br />$
<br />5,500,297.49
<br />$
<br />3,753,038.16
<br />$
<br />1,747,259.33
<br />Net To Date
<br />$
<br />(555,114.80)
<br />$
<br />517,228.45
<br />$
<br />(1,072,343.25)
<br />
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