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City of Paris
<br />General Fund - Revenue by Activity
<br />Sep -25
<br />Sep -24
<br />Account Number
<br />D9sc,ription
<br />2,0„2,5,,,,,,Bud et
<br />YTD Act,y,a„Is
<br />PercgM _l a
<br />YTD_. Actuals
<br />01-37010-00-000
<br />CurrentTaxes
<br />$
<br />(8,530,000)
<br />(8,322,424)
<br />98%
<br />(7,956,139)
<br />01-37020-00-000
<br />Delinquent Taxes
<br />$
<br />(130,000)
<br />(87,465)
<br />67%
<br />(99,191)
<br />01-37030-00-000
<br />Penalty &Interest
<br />$
<br />(125,000)
<br />(133,626)
<br />107%
<br />(128,525)
<br />01-37031-00-000
<br />Attorney Fees
<br />$
<br />(45,000)
<br />(59,912)
<br />133%
<br />(50,913)
<br />Property Tax Revenue
<br />$
<br />(8,830,000)
<br />(8,603,426)
<br />9791.
<br />$
<br />(8,234,767)
<br />01-37110-00-000
<br />Municipal Sales Tax
<br />$
<br />(8,700,000)
<br />(8,832,100)
<br />102%
<br />(8,662,905)
<br />O1-37112-00-000
<br />Sales Tax -Reduce Property Tax
<br />$
<br />(2,175,000)
<br />(2,208,025)
<br />102%
<br />(2,165,673)
<br />Sales Tax Revenue
<br />$
<br />(10,875,000) $
<br />(11,040,124)
<br />102%
<br />$
<br />(10,828,578)
<br />O1-37184-00-000
<br />EMS Deployment Refunds
<br />$
<br />(63,868)
<br />(43,782)
<br />O1-38153-00-000
<br />Lamar Co -Emergency Medical Ser
<br />$
<br />(465,000)
<br />(469,271)
<br />101%
<br />(450,334)
<br />01-38154-00-000
<br />Emergency Medical Service Fees
<br />$
<br />(4,030,000)
<br />(5,021,901)
<br />125%
<br />(6,187,210)
<br />EMS Revenue
<br />$
<br />(4,495,000)
<br />(5,555,039)
<br />124%
<br />$
<br />(6,681,326)
<br />01-38046-00-000
<br />Sanitation Fees
<br />$
<br />(1,710,000)
<br />(1,644,434)
<br />96%
<br />(213,853)
<br />01-37395-00-000
<br />Municipal ROW Use Fee
<br />$
<br />(85,000)
<br />(71,345)
<br />84%
<br />(84,113)
<br />01-37396-00-000
<br />Solid Waste Street Use Fee
<br />$
<br />(550,000)
<br />(483,627)
<br />88%
<br />(563,704)
<br />01-37320-00-000
<br />Atmos Gas
<br />$
<br />(500,000)
<br />(542,561)
<br />109%
<br />(505,922)
<br />O1-37330-00-000
<br />Oncor
<br />$
<br />(1,400,000)
<br />(1,330,895)
<br />95%
<br />(1,336,265)
<br />01-37340-00-000
<br />Taxicabs
<br />$
<br />(100)
<br />(300)
<br />300%
<br />01-37350-00-000
<br />Suddenlink Cable
<br />$
<br />(170,000)
<br />(160,638)
<br />94%
<br />(173,801)
<br />Use Fee Revenue
<br />$
<br />(2,705,100)
<br />(2,589,367)
<br />96%
<br />$
<br />(2,663,805)
<br />01-37220-00-000
<br />Hotel -Motel Occupancy Tax
<br />$
<br />(1,000,000)
<br />(1,094,570)
<br />109%
<br />(1,081,333)
<br />O1-37650-00-000
<br />Interest Earned
<br />$
<br />(1,030,000)
<br />(978,838)
<br />95%
<br />(1,331,015)
<br />O1-38499-00-000
<br />Water & Sewer Adm. Fee
<br />$
<br />(1,300,000)
<br />(1,300,000)
<br />100%
<br />(1,200,000)
<br />01-37360-00-000
<br />Water Sewer Utility
<br />$
<br />(800,000)
<br />(800,000)
<br />100%
<br />(770,000)
<br />Intra -fund Charges
<br />$
<br />(2,100,000)
<br />(2,100,000)
<br />100%
<br />$
<br />(1,970,000)
<br />
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