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City of Paris
<br />General Fund - Revenue by Activity
<br />2025-2026
<br />Nov -26
<br />Nov -25
<br />AccountNumberDescription
<br />Budget
<br />YTD Actuals
<br />Percenta @
<br />YTD Actuals
<br />01-37010-00-000
<br />Current Taxes
<br />$
<br />(9,030,000)
<br />$ (129,472)
<br />1%
<br />$
<br />(621,512)
<br />01-37020-00-000
<br />Delinquent Taxes
<br />(120,000)
<br />(47,843)
<br />40%
<br />(23,800)
<br />01-37030-00-000
<br />Penalty & Interest
<br />(130,000)
<br />(42,281)
<br />33%
<br />(18,321)
<br />01-37031-00-000
<br />Attorney Fees
<br />(45,000)
<br />(28,044)
<br />62%
<br />(10,209)
<br />Property Tax Revenue
<br />$
<br />(9,325,000)
<br />(247,641)
<br />"
<br />$
<br />(673,841)
<br />01-37110-00-000
<br />Municipal Sales Tax
<br />$
<br />(8,660,000)
<br />$ (1,764,860)
<br />20%
<br />$
<br />(1,474,987)
<br />01-37112-00-000
<br />Sales Tax -Reduce Property Tax
<br />(2,165,000)
<br />(441,215)
<br />20%
<br />(368,747)
<br />Sales Tax Revenue
<br />$
<br />(10,825,000)
<br />$ (2,206,075)
<br />2051.
<br />$
<br />(1,843,734)
<br />O1-37184-00-000
<br />EMS Deployment Refunds
<br />$
<br />(50,000)
<br />$ (104,589)
<br />209%
<br />$
<br />(39,095)
<br />01-38153-00-000
<br />Lamar Co -Emergency Medical Ser
<br />(471,510)
<br />(78,585)
<br />17%
<br />(77,890)
<br />01-38154-00-000
<br />Emergency Medical Service Fees
<br />(4,500,000)
<br />(676,176)
<br />15%
<br />(973,300)
<br />EMS Revenue
<br />$
<br />(5,021,510)
<br />$ (859,351)
<br />17%
<br />$
<br />(1,090,285)
<br />01-38046-00-000
<br />Sanitation Fees
<br />$
<br />(1,710,000)
<br />$ (237,152)
<br />14%
<br />01-37395-00-000
<br />Municipal ROW Use Fee
<br />$
<br />(80,000)
<br />$ (15,183)
<br />19%
<br />$
<br />(18,887)
<br />01-37396-00-000
<br />Solid Waste Street Use Fee
<br />(600,000)
<br />(21,602)
<br />4%
<br />(107,612)
<br />01-37320-00-000
<br />Atmos Gas
<br />(500,000)
<br />(86,837)
<br />17%
<br />(71,978)
<br />01-37330-00-000
<br />Oncor
<br />(1,400,000)
<br />0%
<br />-
<br />01-37340-00-000
<br />Taxicabs
<br />0%
<br />01-37350-00-000
<br />Suddenlink Cable
<br />(170,000)
<br />(37,090)
<br />22%
<br />(40,800)
<br />Use Fee Revenue
<br />$
<br />(2,750,000)
<br />$ (160,711)
<br />6%
<br />$
<br />(239,276)
<br />01-37220-00-000
<br />Hotel -Motel Occupancy Tax
<br />$
<br />(1,100,000)
<br />$ (259,143)
<br />24%
<br />$
<br />(358,402)
<br />01-37650-00-000
<br />Interest Earned
<br />$
<br />(800,000)
<br />$ (123,611)
<br />15%
<br />$
<br />(35,369)
<br />01-37193-00-000
<br />Hot Tax Salary Contribution
<br />(97,500)
<br />0%
<br />-
<br />01-38499-00-000
<br />Water & Sewer Adm. Fee
<br />(1,400,000)
<br />(225,000)
<br />16%
<br />(216,667)
<br />01-37360-00-000
<br />Water Sewer Utility
<br />(800,000)
<br />(133,333)
<br />17%
<br />(133,333)
<br />Intra -fund Charges
<br />$
<br />(2,297,500)
<br />$ (358,333)
<br />16%
<br />$
<br />(350,000)
<br />
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