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Descri„p Ion
<br />Bud et w,
<br />YTD Actuals 11
<br />Percenta a _.......
<br />. „YTD Actuals
<br />Property Tax Revenue
<br />$ (9,325,000) $
<br />(5,256,099)
<br />56%
<br />$ (5,454,515)
<br />Sales Tax Revenue
<br />(10,825,000)
<br />(3,990,437)
<br />37%
<br />(3,575,413)
<br />EMS Revenue
<br />(5,021,510)
<br />(1,718,966)
<br />34%
<br />(2,061,025)
<br />Sanitation Fees
<br />(1,710,000)
<br />(521,671)
<br />31%
<br />(507,258)
<br />Use Fee Revenue
<br />(2,750,000)
<br />(619,928)
<br />23%
<br />(841,350)
<br />Hotel -Motel Occupancy Tax
<br />(1,100,000)
<br />(426,291)
<br />39%
<br />(661,844)
<br />Interest Earned
<br />(800,000)
<br />(241,606)
<br />30%
<br />(285,899)
<br />Intra -fund Charges W&S
<br />(2,297,500)
<br />(708,333)
<br />31%
<br />(700,000)
<br />Permits/Leases Revenue
<br />(541,300)
<br />(109,868)
<br />20%
<br />(168,460)
<br />Court Revenue
<br />(225,400)
<br />(80,133)
<br />36%
<br />(69,355)
<br />Other Revenue Total
<br />(871,400)
<br />(520,987)
<br />60%
<br />(299,633)
<br />Revenue
<br />(35,467„110) $,mmm
<br />(14,194,320)
<br />40%
<br />$,,,,,, X14 624,753
<br />Jan-FY26 Jan FY25 Ex menditures
<br />Budget YTD Actuals
<br />r g
<br />Percentage
<br />wv
<br />_Actuals
<br />YTD „ m,mm ...
<br />Police
<br />$ 10,422,233 $
<br />2,846,128
<br />27%
<br />$ 2,596,164
<br />Fire
<br />6,448,100
<br />1,973,544
<br />31%
<br />1,985,162
<br />EMS
<br />5,276,230
<br />1,706,931
<br />32%
<br />1,777,369
<br />Promotional Activity-VCC
<br />1,000,000
<br />261,046
<br />26%
<br />275,534
<br />Other General expenses
<br />1,113,148
<br />400,657
<br />36%
<br />225,947
<br />IT;'
<br />724,989
<br />210,744
<br />29%
<br />190,017
<br />Sanitation
<br />1,817,309
<br />551,110
<br />30%
<br />495,524
<br />Community Development
<br />1,056,342
<br />350,086
<br />33%
<br />273,344
<br />Code Enforcement
<br />805,654
<br />201,020
<br />25%
<br />294,992
<br />Streets & Highways
<br />1,450,880
<br />308,579
<br />21%
<br />439,389
<br />Parks and Recreation
<br />1,568,891
<br />360,101
<br />23%
<br />377,863
<br />Library
<br />909,586
<br />282,644
<br />31%
<br />331,318
<br />City Clerk
<br />243,936
<br />76,502
<br />31%
<br />74,118
<br />Accounting & Auditing
<br />756,254
<br />229,451
<br />30%
<br />163,357
<br />Engineering
<br />734,301
<br />151,335
<br />21%
<br />106,117
<br />Traffic &-Lighting
<br />544,100
<br />141,131
<br />26%
<br />190,261
<br />City Manager
<br />938,785
<br />217,271
<br />23%
<br />176,752
<br />Garage
<br />457,807
<br />132,369
<br />29%
<br />113,408
<br />City Attorney
<br />414,432
<br />118,546
<br />29%
<br />108,594
<br />Municipal Court
<br />315,050
<br />94,336
<br />30%
<br />90,366
<br />Public Works
<br />284,548
<br />112,414
<br />40%
<br />90,276
<br />City Council
<br />260,500
<br />73,242
<br />28%
<br />82,226
<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 Total
<br />-
<br />0%
<br />_
<br />Expenditures$
<br />mmITITIT 37,616„125 $
<br />,,,mmmIT 10 799 187
<br />29%
<br />City of Paris
<br />General Fund - Revenue by Activity
<br />Net Proceeds (gain) or loss $ 2,149,015 $ (3,395,133) $ (4,166,600)
<br />...........
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