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City of Paris
<br />Revenue & Expenditures Summary
<br />September 30, 2025 (100% of the year)
<br />General FundSep-25
<br />_
<br />Sep -24
<br />Descri,iet qn
<br />2025„l3udget
<br />YTD Actual,
<br />Percentage
<br />YTD _Actua,ls
<br />Property Tax Revenue
<br />$
<br />(8,830,000)
<br />$
<br />(8,603,426)
<br />97%
<br />$
<br />(8,234,767)
<br />Sales Tax Revenue
<br />$
<br />(10,875,000)
<br />$
<br />(11,040,124)
<br />102%
<br />$
<br />(10,828,578)
<br />EMS Revenue
<br />$
<br />(4,495,000)
<br />$
<br />(5,555,039)
<br />124%
<br />$
<br />(6,681,326)
<br />Sanitation Fees
<br />$
<br />(1,710,000)
<br />$
<br />(1,644,434)
<br />96%
<br />$
<br />(213,853)
<br />Use Fee Revenue
<br />$
<br />(2,705,100)
<br />$
<br />(2,589,367)
<br />96%
<br />$
<br />(2,663,805)
<br />Hotel -Motel Occupancy Tax
<br />$
<br />(1,000,000)
<br />$
<br />(1,094,570)
<br />109%
<br />$
<br />(1,081,333)
<br />Interest Earned
<br />$
<br />(1,030,000)
<br />$
<br />(978,838)
<br />95%
<br />$
<br />(1,331,015)
<br />Intra -fund Charges W&S
<br />$
<br />(2,100,000)
<br />$
<br />(2,100,000)
<br />100%
<br />$
<br />(1,970,000)
<br />Permits/Leases Revenue
<br />$
<br />(427,800)
<br />$
<br />(720,583)
<br />168%
<br />$
<br />(600,193)
<br />Court Revenue
<br />$
<br />(226,000)
<br />$
<br />(249,685)
<br />110%
<br />$
<br />(309,196)
<br />Other Revenue
<br />$
<br />(567,600)
<br />$
<br />(1,321,612)
<br />233%
<br />$
<br />(2,457,417)
<br />Total Revenue
<br />$
<br />(33,966,500)
<br />$
<br />(35,897,678)
<br />10691.
<br />$
<br />(36,371,484)
<br />Sep -25
<br />Sep -24
<br />Exraendituus
<br />Budget
<br />YTD Actual
<br />Percents a
<br />YTD Actuals,
<br />Police
<br />$
<br />9,379,340
<br />$
<br />8,830,070
<br />94%
<br />$
<br />8,584,618
<br />Fire
<br />$
<br />6,135,310
<br />$
<br />6,440,085
<br />105%
<br />$
<br />5,865,455
<br />EMS
<br />$
<br />5,445,777
<br />$
<br />4,840,286
<br />89%
<br />$
<br />6,613,109
<br />Promotional Activity-VCC
<br />$
<br />1,000,000
<br />$
<br />1,006,642
<br />101%
<br />$
<br />1,050,611
<br />Other General expenses
<br />$
<br />647,926
<br />$
<br />750,790
<br />116%
<br />$
<br />755,575
<br />IT
<br />$
<br />662,406
<br />$
<br />661,129
<br />100%
<br />$
<br />581,367
<br />Sanitation
<br />$
<br />1,852,793
<br />$
<br />1,657,871
<br />89%
<br />$
<br />1,706
<br />Community Development
<br />$
<br />890,093
<br />$
<br />826,625
<br />93%
<br />$
<br />722,915
<br />Code Enforcement
<br />$
<br />960,397
<br />$
<br />1,003,474
<br />104%
<br />$
<br />862,365
<br />Streets & Highways
<br />$
<br />1,600,511
<br />$
<br />1,397,702
<br />87%
<br />$
<br />1,582,141
<br />Parks and Recreation
<br />$
<br />1,551,260
<br />$
<br />1,489,321
<br />96%
<br />$
<br />1,497,200
<br />Library
<br />$
<br />891,085
<br />$
<br />865,522
<br />97%
<br />$
<br />867,534
<br />Engineering
<br />$
<br />766,017
<br />$
<br />402,003
<br />52%
<br />$
<br />397,821
<br />Accounting & Auditing
<br />$
<br />676,723
<br />$
<br />699,860
<br />103%
<br />$
<br />704,014
<br />Traffic & Lighting
<br />$
<br />534,160
<br />$
<br />551,077
<br />103%
<br />$
<br />549,296
<br />City Manager
<br />$
<br />860,494
<br />$
<br />750,610
<br />87%
<br />$
<br />817,284
<br />Garage
<br />$
<br />490,023
<br />$
<br />427,710
<br />87%
<br />$
<br />362,557
<br />City Attorney
<br />$
<br />410,911
<br />$
<br />394,904
<br />96%
<br />$
<br />403,079
<br />Municipal Court
<br />$
<br />303,718
<br />$
<br />286,943
<br />94%
<br />$
<br />288,234
<br />Public Works
<br />$
<br />263,392
<br />$
<br />306,218
<br />116%
<br />$
<br />249,273
<br />City Clerk
<br />$
<br />237,983
<br />$
<br />217,564
<br />91%
<br />$
<br />221,966
<br />City Council
<br />$
<br />200,500
<br />$
<br />268,457
<br />134%
<br />$
<br />268,208
<br />Contingency
<br />$
<br />50,000
<br />$
<br />4,879
<br />10%
<br />$
<br />-
<br />Paris Band
<br />$
<br />23,050
<br />$
<br />25,002
<br />108%
<br />$
<br />24,063
<br />Debt Service
<br />$
<br />-
<br />$
<br />-
<br />0%
<br />$
<br />13,855
<br />Cox Field Airport
<br />0
<br />0
<br />0
<br />1619.91
<br />Total Expenditure
<br />$
<br />35,833,869
<br />$
<br />34,104,745
<br />95%
<br />$
<br />33,285,865
<br />Net proceeds (gain), loss
<br />$
<br />1,867,369
<br />$
<br />(1,792,933)
<br />$
<br />(3,085,619)
<br />
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