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City of Paris
<br />Revenue & Expenditures Summary
<br />November 30, 2025 (16.671 of the year)
<br />Notes:
<br />1. over 99% of all the City operation activity takes place in these three funds.
<br />2. The other funds are special purpose funds with limited activity and commonly have legal restrictions on what
<br />the money can be spent on.
<br />3. Additional breakdowns discussing revenue and expenditures for the above funds are included in this report.
<br />2025-2026
<br />2025
<br />Nov -26
<br />%
<br />Nov -25
<br />General Fund
<br />Budget
<br />November
<br />YTD Actuals
<br />YTD Actuals
<br />Revenue
<br />$
<br />(35,467,110)
<br />$
<br />(2,434,660)
<br />$
<br />(4,770,223)
<br />13%
<br />$
<br />(4,944,354)
<br />Expenditures
<br />37,616,125
<br />3,575,500
<br />5,831,293
<br />16%
<br />5,531,461
<br />Net
<br />$
<br />2,149,015
<br />$
<br />1,140,840
<br />$
<br />1,061,070
<br />$
<br />587,107
<br />2025-2026
<br />2025
<br />Nov -26
<br />%
<br />Nov -25
<br />Water
<br />Budget
<br />November
<br />YTD Actuals
<br />YTD Actuals,
<br />Revenue
<br />$
<br />(22,365,768)
<br />$
<br />(903,703)
<br />$
<br />(2,380,399)
<br />11%
<br />$
<br />356,846
<br />Expenditures
<br />22,014,746
<br />1,198,918
<br />2,017,573
<br />9%
<br />2,114,623
<br />Net
<br />$
<br />(351,022)
<br />$
<br />295,215
<br />$
<br />(362,826)
<br />$
<br />2,471,469
<br />2025-2026
<br />2025
<br />Nov -26
<br />%
<br />Nov -25
<br />Airport
<br />Budget
<br />November
<br />YTD Actuals
<br />YTD Actuals
<br />Revenue
<br />$
<br />(1,146,100)
<br />$
<br />(63,609)
<br />$
<br />(114,860)
<br />10%
<br />$
<br />(178,234)
<br />Expenditures
<br />1,146,100
<br />74,939
<br />142,428
<br />12%
<br />180,534
<br />Net
<br />$
<br />-
<br />$
<br />11,330
<br />$
<br />27,568
<br />$
<br />2,300
<br />Notes:
<br />1. over 99% of all the City operation activity takes place in these three funds.
<br />2. The other funds are special purpose funds with limited activity and commonly have legal restrictions on what
<br />the money can be spent on.
<br />3. Additional breakdowns discussing revenue and expenditures for the above funds are included in this report.
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