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City of Paris
<br />General Fund Recap
<br />March 2025
<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 />8,232,145.52
<br />$
<br />7,976,910.07
<br />$
<br />255,235.45
<br />Sales Tax
<br />$
<br />5,518,517.28
<br />$
<br />5,392,373.42
<br />$
<br />126,143.86
<br />HoteUMotelTax
<br />$
<br />647,132.11
<br />$
<br />466,710.58
<br />$
<br />180,421.53
<br />Franchise Fees
<br />$
<br />1,660,934.07
<br />$
<br />1,727,469.46
<br />$
<br />(66,535.39)
<br />Permits
<br />$
<br />434,209.38
<br />$
<br />415,893.16
<br />$
<br />18,316.22
<br />Court Fees
<br />$
<br />121,041.49
<br />$
<br />123,109.44
<br />$
<br />(2,067.95)
<br />Sanitation
<br />$
<br />791,236.81
<br />$
<br />67,884.50
<br />$
<br />723,352.31
<br />EMS Fees
<br />$
<br />2,705,339.54
<br />$
<br />2,034,975.66
<br />$
<br />670,363.88
<br />Lamar County EMS
<br />$
<br />235,601.36
<br />$
<br />222,744.00
<br />$
<br />12,857.36
<br />Interest
<br />$
<br />400,364.74
<br />$
<br />523,245.17
<br />$
<br />(122,880.43)
<br />W&S Adm. Fee
<br />$
<br />649,999.98
<br />$
<br />600,000.00
<br />$
<br />49,999.98
<br />Other Revenue
<br />$
<br />492,731.84
<br />$
<br />423,882.06
<br />$
<br />68,849.78
<br />Total Revenues
<br />$
<br />21,889,254.12
<br />$
<br />19,975,197.52
<br />$
<br />1,914,056.60
<br />Total Expenses
<br />$
<br />15,835,793.66
<br />$
<br />13,551,939.26
<br />$
<br />2,283,854.40
<br />Net To Date
<br />$
<br />6,053,460.46
<br />$
<br />6,423,258.26
<br />$
<br />(369,797.80)
<br />
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