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Property Tax Revenue
<br />(9,325,000)
<br />$ (8,287,511)
<br />89%
<br />(8,075,026)
<br />Sales Tax Revenue(4,745,586)
<br />(10,825,000)
<br />(5,090,766)
<br />(5,021,510)
<br />(2,127,252)
<br />EMS Revenue
<br />(1,710,000)
<br />42%
<br />(2,563,682)
<br />Sanitation
<br />(2,750,000)
<br />Fees(663,809)
<br />39%
<br />(602,353)
<br />Use Fee
<br />(1,100,000)
<br />Revenue (769,642)
<br />28%
<br />(916,075)
<br />Interest Earned
<br />(800,000)
<br />(327,329)
<br />41%
<br />(345,025)
<br />Intra -fund Charges W&S
<br />(2,297,500)
<br />(883,333)
<br />38%
<br />(875,000)
<br />Permits/Leases Revenue
<br />(541,300)
<br />(147,430)
<br />27%
<br />(219,712)
<br />Court Revenue
<br />(225,400)
<br />(104,796)
<br />46%
<br />(96,815)
<br />Other Revenue
<br />(871,400)
<br />(589,223)
<br />68%
<br />(351,764)
<br />Total Revenue
<br />55%
<br />Feb-FY26
<br />Feb-FY25
<br />Expenditures Budget
<br />YTD Actuals
<br />Percentage
<br />YTD Actuals
<br />Hotel -Motel Occupancy Tax$
<br />35,467,110
<br />$19 579,525
<br />55% $
<br />19,450,101
<br />(588,433)
<br />53%
<br />(659,061)
<br />10,422,233
<br />3,659,358
<br />6,448,100
<br />2,624,177
<br />35% 3,288,227 2,605,847
<br />5,276,230
<br />2,061,456
<br />41%
<br />2,110,956
<br />EMS39%
<br />1,000,000
<br />Promotional Activity-VCC261,046 26%
<br />275,534 Other General expenses
<br />1,113,148
<br />482,137 43%
<br />239,971 724,989 258,909 36% 247,439
<br />Sanitation
<br />1,817,309
<br />702,428
<br />39%
<br />639,560
<br />Community Development 1,056,342 414,402 39% 331,468
<br />Code Enforcement 805,654
<br />267,179 33% 355,562 Streets &
<br />Highways 1,450,880 382,487 26% 526,942
<br />Parks and Recreation
<br />1,568,891
<br />514,284
<br />33%
<br />515,747
<br />Library
<br />909,586
<br />350,583
<br />39%
<br />406,072
<br />City Clerk
<br />243,936
<br />95,201
<br />39%
<br />90,991
<br />Accounting & Auditing
<br />756,254
<br />276,455
<br />37%
<br />201,563
<br />Engineering
<br />734,301
<br />175,193
<br />24%
<br />136,559
<br />Traffic & Lighting
<br />544,100
<br />183,208
<br />34%
<br />229,573
<br />City Manager
<br />938,785
<br />269,178
<br />29%
<br />241,796
<br />Garage Municipal Court
<br />315,050
<br />116,575
<br />37%
<br />113,561
<br />457,807 Public Works
<br />284,548
<br />139,315
<br />49%
<br />119,583
<br />City Council
<br />260,500
<br />86,056
<br />33%
<br />94,836
<br />155,390
<br />Contingency
<br />50,000
<br />0%
<br />4,879
<br />34%
<br />141,592 Paris Band
<br />23,050
<br />54
<br />City Debt Service
<br />Attorney 414,432 151,449 37% 131,736
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