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City of Paris
<br />General Fund Recap
<br />February2025
<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 />8,077,965.29
<br />$
<br />7,857,481.26
<br />$
<br />220,484.03
<br />Sales Tax
<br />$
<br />4,745,586.43
<br />$
<br />4,640,413.62
<br />$
<br />105,172.81
<br />HoteUMotel Tax
<br />$
<br />659,060.60
<br />$
<br />466,710.58
<br />$
<br />192,350.02
<br />Franchise Fees
<br />$
<br />1,263,761.07
<br />$
<br />1,343,440.35
<br />$
<br />(79,679.28)
<br />Permits
<br />$
<br />186,947.54
<br />$
<br />395,285.42
<br />$
<br />(208,337.88)
<br />Court Fees
<br />$
<br />96,815.13
<br />$
<br />95,759.12
<br />$
<br />1,056.01
<br />Sanitation
<br />$
<br />602,352.67
<br />$
<br />67,884.50
<br />$
<br />534,468.17
<br />EMS Fees
<br />$
<br />2,303,158.11
<br />$
<br />1,670,246.34
<br />$
<br />632,911.77
<br />Lamar County EMS
<br />$
<br />196,656.44
<br />$
<br />185,620.00
<br />$
<br />11,036.44
<br />Interest
<br />$
<br />345,056.47
<br />$
<br />460,610.39
<br />$
<br />(115,553.92)
<br />W&S Adm. Fee
<br />$
<br />541,666.65
<br />$
<br />500,000.00
<br />$
<br />41,666.65
<br />Other Revenue
<br />$
<br />430,415.43
<br />$
<br />392,193.06
<br />$
<br />38,222.37
<br />Total Revenues
<br />$
<br />19,449,441.83
<br />$
<br />18,075,644.64
<br />$
<br />1,373,797.19
<br />Total Expenses
<br />$
<br />13,018,886.12
<br />$
<br />11,399,584.36
<br />$
<br />1,619,301.76
<br />Net To Date
<br />$
<br />6,430,555.71
<br />$
<br />6,676,060.28
<br />$
<br />(245,504.57)
<br />
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