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The accompanying notes to the financial statements are an integral part of this statement.
<br />CITY OF PARIS, TEXAS Statement 4
<br />Statement of Revenues, Expenditures, and Changes in Fund Balances
<br />Governmental Funds
<br />Year Ended September 30, 2024
<br />Total
<br />Nonmajor Total
<br />Debt Capital Governmental Governmental
<br />Revenues
<br />Taxes
<br />Property
<br />$ 8,238,439 $ 2,828,770 $ -
<br />$ -
<br />$ 11,067,209
<br />Sales
<br />10,828,578 -
<br />10,828,578
<br />Franchise
<br />4,697,982 -
<br />4,697,982
<br />Hotel Occupancy
<br />1,081,333 315,292 -
<br />55,176
<br />1,451,801
<br />Licenses and Permits
<br />610,658 - -
<br />-
<br />610,658
<br />Fines and Fees
<br />423,160 - -
<br />23,329
<br />446,489
<br />Leases
<br />95,074 - -
<br />93,203
<br />188,277
<br />Charges for Services
<br />- - -
<br />741,994
<br />741,994
<br />Use of Money and Property
<br />1,364,200 321,775 166,621
<br />115,487
<br />1,968,083
<br />Sanitation
<br />1,405,361 - -
<br />-
<br />1,405,361
<br />Health
<br />6,637,108 - -
<br />-
<br />6,637,108
<br />Intergovernmental
<br />2,035,101 - -
<br />96,304
<br />2,131,405
<br />Other
<br />1,444,229 - -
<br />674,463
<br />2,118,692
<br />Total Revenues
<br />Expenditures
<br />Current
<br />General Government
<br />2,570,804 - -
<br />47,928
<br />2,618,732
<br />Public Safety
<br />12,860,941 - -
<br />514
<br />12,861,455
<br />Public Works
<br />7,880,542 - -
<br />499,749
<br />8,380,291
<br />Health
<br />6,366,967 - -
<br />1,811
<br />6,368,778
<br />Culture and Recreation
<br />891,597 - -
<br />1,142
<br />892,739
<br />Cox Field Airport
<br />- - -
<br />1,038,916
<br />1,038,916
<br />Other
<br />2,364,997 - -
<br />-
<br />Debt Service
<br />2,364,997
<br />22
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