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City of Paris
<br />General Fund Recap
<br />April 2025
<br />Revenues Current Year To Date
<br />Revenue Prior Year To Date
<br />Net To Date
<br />FY 2025
<br />FY 2024
<br />Taxes Collected
<br />$
<br />8,319,675.42
<br />$
<br />8,056,572.82
<br />$
<br />263,102.60
<br />Sales Tax
<br />$
<br />6,209,859.64
<br />$
<br />6,211,934.82
<br />$
<br />(2,075.18)
<br />Hotel/Motel Tax
<br />$
<br />968,080.84
<br />$
<br />784,753.54
<br />$
<br />183,327.30
<br />Franchise Fees
<br />$
<br />1,853,183.70
<br />$
<br />1,915,105.60
<br />$
<br />(61,921.90)
<br />Permits
<br />$
<br />450,290.23
<br />$
<br />482,246.74
<br />$
<br />(31,956.51)
<br />Court Fees
<br />$
<br />138,294.70
<br />$
<br />136,688.57
<br />$
<br />1,606.13
<br />Sanitation
<br />$
<br />933,140.04
<br />$
<br />192,064.89
<br />$
<br />741,075.15
<br />EMS Fees
<br />$
<br />3,202,583.61
<br />$
<br />2,428,109.38
<br />$
<br />774,474.23
<br />Lamar County EMS
<br />$
<br />235,601.36
<br />$
<br />262,500.30
<br />$
<br />(26,898.94)
<br />Interest
<br />$
<br />455,579.61
<br />$
<br />554,229.31
<br />$
<br />(98,649.70)
<br />W&S Adm. Fee
<br />$
<br />758,333.31
<br />$
<br />700,000.00
<br />$
<br />58,333.31
<br />Other Revenue
<br />$
<br />623,455.75
<br />$
<br />506,920.42
<br />$
<br />116,535.33
<br />Total Revenues
<br />$
<br />24,148,078.21
<br />$
<br />22,231,126.39
<br />$
<br />1,916,951.82
<br />Total Expenses
<br />$
<br />18,329,318.93
<br />$
<br />15,570,888.01
<br />$
<br />2,758,430.92
<br />Net To Date
<br />$
<br />5,818,759.28
<br />$
<br />6,660,238.38
<br />$
<br />(841,479.10)
<br />
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