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Original Final Actual
<br />REVENUES
<br />Property Taxes
<br />Sales Taxes
<br />Franchise Taxes
<br />Hotel Occupancy Taxes
<br />Licenses and Permits
<br />Fines and Fees
<br />Leases
<br />Investment Earnings
<br />Sanitation
<br />Health
<br />Intergovernmental Revenues
<br />Other
<br />Total Revenues
<br />EXPENDITURES
<br />General Government
<br />Council
<br />Manager
<br />Attorney
<br />Municipal Court
<br />Clerk
<br />Finance
<br />Total General Government
<br />Public Safety
<br />Police
<br />Fire
<br />Total Public Safety
<br />Public Works
<br />Community Development
<br />Engineering
<br />Public Works
<br />Parks and Recreation
<br />Sanitation
<br />Streets and Highways
<br />Traffic and Public Lighting
<br />Garage
<br />Total Public Works
<br />Budget
<br />$ 8,302,000
<br />$ 8,302,000
<br />$ 8,238,439
<br />$ (63,561)
<br />10,300,000
<br />10,300,000
<br />10,828,578
<br />528,578
<br />4,885,150
<br />4,885,150
<br />4,697,982
<br />2,344,784
<br />515,289
<br />515,289
<br />401,450
<br />(187,168)
<br />900,000
<br />900,000
<br />1,081,333
<br />181,333
<br />217,800
<br />217,800
<br />610,658
<br />392,858
<br />364,800
<br />364,800
<br />423,160
<br />58,360
<br />-
<br />-
<br />95,074
<br />95,074
<br />442,000
<br />442,000
<br />1,364,200
<br />922,200
<br />1,345,000
<br />1,345,000
<br />1,405,361
<br />60,361
<br />3,845,000
<br />3,845,000
<br />6,637,108
<br />2,792,108
<br />271,818
<br />271,818
<br />2,035,101
<br />1,763,283
<br />416,800
<br />416,800
<br />1,444,229
<br />1,027,429
<br />31,290,368
<br />31,290,368
<br />38,861,223
<br />7,570,855
<br />190,500
<br />762,223
<br />418,188
<br />273,021
<br />219,071
<br />664.712
<br />2,527,715
<br />7,853,148
<br />5,664,697
<br />13,517,845
<br />275,925
<br />794,058
<br />418,188
<br />273,021
<br />222,371
<br />614.712
<br />2,598,275
<br />7,863,343
<br />5,857,337
<br />13,720,680
<br />1,760,684
<br />1,660,684
<br />418,884
<br />418,884
<br />258,963
<br />258,963
<br />1,410,031
<br />1,486,701
<br />1,350,000
<br />1,350,000
<br />2,544,784
<br />2,344,784
<br />515,289
<br />515,289
<br />401,450
<br />401,450
<br />8,660,085
<br />8.436.755
<br />561,731
<br />825,369
<br />403,078
<br />288,234
<br />221,966
<br />796.901
<br />3,097,279
<br />9,002,140
<br />5,865,325
<br />14,867,465
<br />1,872,700
<br />397,820
<br />249,273
<br />1,497,857
<br />1,627,519
<br />1,582,141
<br />549,296
<br />362.557
<br />8,139,163
<br />The accompanying notes to the financial statements are an integral part of this statement.
<br />CITY OF PARIS, TEXAS
<br />Statement of Revenues, Expenditures, and Changes in Fund Balance
<br />Budget and Actual
<br />General Fund
<br />Year Ended September 30, 2024
<br />Budgeted Amounts
<br />26
<br />(285,806)
<br />(31,311)
<br />15,110
<br />(15,213)
<br />405
<br />(182.1891
<br />(499,004)
<br />(1,138,797)
<br />(7,988)
<br />(1,146,785)
<br />(212,016)
<br />21,064
<br />9,690
<br />(11,156)
<br />(277,519)
<br />762,643
<br />(34,007)
<br />38-893
<br />297,592
<br />Statement 6
<br />(Continued)
<br />Variance with
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