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m 826
<br />Tot�tal E peenndit�ures $ 37,616,125 $ 13,626,468 36% $ 13,050,049
<br />Net Proceeds (gain) or loss $ 2,149,015 $ (5,953,057) $ (6,400,052)
<br />City of Paris
<br />General Fund - Revenue by Activity
<br />Account Number
<br />Description
<br />(80,000)
<br />2025-2026
<br />Budget
<br />Feb-FY26
<br />YTD Actuals Percentage
<br />$
<br />Feb-FY25
<br />YTD Actuals
<br />01-37010-00-000
<br />Current Taxes(9,030,000) $ (8,072,554)
<br />89%
<br />20%
<br />$(7,975,553)
<br />01-37020-00-000
<br />Delinquent Taxes
<br />(120,000)
<br />(84,920)
<br />71%
<br />(39,425)
<br />01-37030-00-000
<br />Penalty & Interest
<br />(1,400,000)
<br />(130,000)
<br />(86,052)
<br />66%
<br />(384,674)
<br />(42,508)
<br />01-37031-00-000
<br />0%
<br />(300)
<br />SuddenlinkCable
<br />(170,000)
<br />PropertyTaxReven&
<br />$
<br />(9,325,000)
<br />(8,287,511)
<br />89%
<br />$
<br />(8,075,026)
<br />$ (769,642)
<br />MunicipalSalesTax
<br />$
<br />(8,660,000) $
<br />(4,072,612)
<br />47%
<br />$
<br />(3,796,469)
<br />53%
<br />SalesTax-ReducePropert-Tax
<br />(659,061)
<br />(2,165,000)
<br />(1,018,153)
<br />47%
<br />$ (327,329)
<br />(949,117)
<br />$''
<br />SalesTax Revenue
<br />$
<br />(10,825,000) $
<br />(5,090,766)
<br />47%
<br />$
<br />(4,745,586)
<br />EMSDeploymentRefMl fs
<br />$
<br />(50,000) $
<br />(104,589)
<br />209%
<br />$
<br />(63,868)
<br />Water Sewertili&
<br />LamarCo-EmergencyMejFcj15er
<br />(800,000)
<br />(471,510)
<br />(157,170)
<br />33%
<br />(333,333)
<br />(196,656)
<br />$
<br />EmergencyMedicalServf,-eJees
<br />$ (883,333)
<br />(4,500,000)
<br />(1,865,493)
<br />41%
<br />Attorney Fees
<br />(2,303,158)
<br />(45,000)
<br />EMSRevenue
<br />$
<br />(5,021,510) $
<br />(2,127,252)
<br />42%
<br />$
<br />(2,563,682)
<br />SanitationFees
<br />$ (1,710,000) $ (663,809) 39% $; (602,353)
<br />MunicipalROWTse 1�e
<br />$
<br />(80,000)
<br />$ (25,664)
<br />32%
<br />$
<br />(37,482)
<br />SohdWaste Street UseFee
<br />(600,000)
<br />(117,075)
<br />20%
<br />(227,660)
<br />AtmosGas
<br />(500,000)
<br />(180,450)
<br />36%
<br />(184,573)
<br />Oncor
<br />(1,400,000)
<br />(372,911)
<br />27%
<br />(384,674)
<br />Taxicabs
<br />0%
<br />(300)
<br />SuddenlinkCable
<br />(170,000)
<br />(73,541)
<br />43%
<br />(81,386)
<br />UseFeeRevenue
<br />$
<br />(2,750,000)
<br />$ (769,642)
<br />28%
<br />$
<br />(916,075)
<br />Hotel-MotelOccupanATax
<br />$
<br />(1,100,000)
<br />$ (588,433)
<br />53%
<br />(659,061)
<br />Interest Earned
<br />$
<br />(800,000)
<br />$ (327,329)
<br />41%
<br />$''
<br />(345,025)
<br />HotTaxSalaryContrib1ffM
<br />(97,500)
<br />0%
<br />Water k SewerAdm. Fee
<br />(1,400,000)
<br />(550,000)
<br />39%
<br />(541,667)
<br />Water Sewertili&
<br />(800,000)
<br />(333,333)
<br />42%
<br />(333,333)
<br />Intra-fundCharges
<br />$
<br />(2,297,500)
<br />$ (883,333)
<br />38%$
<br />(875,000)
<br />Attorney Fees
<br />(45,000)
<br />(43,986)
<br />98%
<br />(17,540)
<br />(8,287,511)
<br />89%
<br />01-37110-00-000
<br />01-37112-00-000
<br />01-37184-00-000
<br />01-38153-00-000
<br />01-38154-00-000
<br />
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