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City of Paris
<br />Revenue & Expenditures Summary
<br />November 30, 2025 (16.67% of the year)
<br />General Fund
<br />2025-2026
<br />Nov -26
<br />Nov -25
<br />Description
<br />Budget
<br />YTD Actuals
<br />Percents a
<br />YTDActuals
<br />Property Tax Revenue
<br />$
<br />(9,325,000)
<br />$
<br />(247,641)
<br />3%
<br />$
<br />(673,841)
<br />Sales Tax Revenue
<br />(10,825,000)
<br />(2,206,075)
<br />20%
<br />(1,843,734)
<br />EMS Revenue
<br />(5,021,510)
<br />(859,351)
<br />17%
<br />(1,090,285)
<br />Sanitation Fees
<br />(1,710,000)
<br />(237,152)
<br />14%
<br />Use Fee Revenue
<br />(2,750,000)
<br />(160,711)
<br />6%
<br />(239,276)
<br />Hotel -Motel Occupancy Tax
<br />(1,100,000)
<br />(259,143)
<br />24%
<br />(358,402)
<br />Interest Earned
<br />(800,000)
<br />(123,611)
<br />15%
<br />(35,369)
<br />Intra -fund Charges W&S
<br />(2,297,500)
<br />(358,333)
<br />16%
<br />(350,000)
<br />Permits/Leases Revenue
<br />(541,300)
<br />(57,538)
<br />11%
<br />(75,105)
<br />Court Revenue
<br />(225,400)
<br />(40,018)
<br />18%
<br />(30,675)
<br />Other Revenue
<br />(871,400)
<br />(220,651)
<br />25%
<br />(247,667)
<br />Total Revenue
<br />$�
<br />35 467110
<br />$
<br />4 770 223
<br />13%
<br />$
<br />4,944,354
<br />Nov -26
<br />Nov -25
<br />Ex enditures
<br />Budget
<br />YTD Actuals
<br />Percentage
<br />YTD Actuals
<br />Police
<br />$
<br />10,422,233
<br />$
<br />1,530,082
<br />15%
<br />$
<br />1,277,184
<br />Fire
<br />6,448,100
<br />1,074,194
<br />17%
<br />996,913
<br />EMS
<br />5,276,230
<br />822,395
<br />16%
<br />833,821
<br />Promotional Activity -UCC
<br />1,000,000
<br />261,046
<br />26%
<br />275,534
<br />Other General expenses
<br />1,113,148
<br />325,526
<br />29%
<br />183,700
<br />IT
<br />724,989
<br />115,698
<br />16%
<br />102,269
<br />Sanitation
<br />1,817,309
<br />279,336
<br />15%
<br />223,345
<br />Community Development
<br />1,056,342
<br />144,718
<br />14%
<br />161,070
<br />Code Enforcement
<br />805,654
<br />100,315
<br />12%
<br />186,237
<br />Streets & Highways
<br />1,450,880
<br />162,184
<br />11%
<br />302,846
<br />Parks and Recreation
<br />1,568,891
<br />196,802
<br />13%
<br />192,947
<br />Library
<br />909,586
<br />135,214
<br />15%
<br />176,607
<br />City Clerk
<br />243,936
<br />39,619
<br />16%
<br />39,122
<br />Accounting & Auditing
<br />756,254
<br />107,622
<br />14%
<br />84,226
<br />Engineering
<br />734,301
<br />85,109
<br />12%
<br />53,262
<br />Traffic & Lighting
<br />544,100
<br />59,831
<br />11%
<br />110,795
<br />City Manager
<br />938,785
<br />107,556
<br />11%
<br />87,923
<br />Garage
<br />457,807
<br />78,273
<br />17%
<br />59,305
<br />City Attorney
<br />414,432
<br />56,906
<br />14%
<br />51,891
<br />Municipal Court
<br />315,050
<br />50,131
<br />16%
<br />47,047
<br />Public Works
<br />284,548
<br />60,159
<br />21%
<br />42,463
<br />City Council
<br />260,500
<br />38,577
<br />15%
<br />42,899
<br />Contingency
<br />50,000
<br />-
<br />0%
<br />-
<br />Paris Band
<br />23,050
<br />0%
<br />54
<br />Debt Service
<br />-
<br />0%
<br />-
<br />Cox Field Airport
<br />-
<br />-
<br />0%
<br />-
<br />-
<br />Total Expenditures
<br />$
<br />37,616,125
<br />$
<br />5 831,293
<br />i6%
<br />$
<br />5,531461
<br />Net Proceeds (gain) or loss
<br />2,149,015
<br />$
<br />1,061,070
<br />$
<br />587,107
<br />
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