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The accompanying notes to the financial statements are an integral part of this statement.
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<br />CITY OF PARIS, TEXAS
<br />Statement 6
<br />Statement of Revenues, Expenditures, and Changes in
<br />Fund Balance
<br />Budget
<br />and Actual
<br />General Fund
<br />Year Ended September 30, 2025
<br />Budgeted
<br />Amounts
<br />Variance with
<br />Original
<br />Final
<br />Actual
<br />Final Budget
<br />Revenues
<br />Taxes
<br />Property
<br />$ 8,837,000
<br />$ 8,837,000
<br />$ 8,579,420
<br />$ (257,580)
<br />Sales
<br />10,875,000
<br />10,875,000
<br />11,402,451
<br />527,451
<br />Franchise
<br />4,865,100
<br />4,865,100
<br />4,748,333
<br />(116,767)
<br />Hotel Occupancy
<br />1,000,000
<br />1,000,000
<br />999,043
<br />(957)
<br />Licenses and Permits
<br />365,800
<br />365,800
<br />602,742
<br />236,942
<br />Fines and Fees
<br />341,800
<br />341,800
<br />420,585
<br />78,785
<br />Leases
<br />24,000
<br />24,000
<br />93,454
<br />69,454
<br />Investment Earnings
<br />1,053,000
<br />1,053,000
<br />1,200,943
<br />147,943
<br />Sanitation
<br />1,710,000
<br />1,710,000
<br />1,704,009
<br />(5,991)
<br />Health
<br />4,485,000
<br />4,485,000
<br />7,096,592
<br />2,611,592
<br />Intergovernmental Revenues
<br />657,409
<br />657,409
<br />609,314
<br />(48,095)
<br />Other
<br />403,800
<br />403,800
<br />938,400
<br />534,600
<br />Total Revenues
<br />34,617,909
<br />34,617,909
<br />38,395,286
<br />3,777,377
<br />Expenditures
<br />General Government
<br />Council
<br />352,938
<br />446,232
<br />49,738
<br />396,494
<br />Manager
<br />860,494
<br />784,445
<br />1,023,990
<br />(239,545)
<br />Attorney
<br />410,911
<br />428,318
<br />399,260
<br />29,058
<br />Municipal Court
<br />303,718
<br />300,305
<br />319,474
<br />(19,169)
<br />Clerk
<br />237,983
<br />227,423
<br />219,309
<br />8,114
<br />Finance
<br />692,323
<br />833,696
<br />831,615
<br />2,081
<br />Total General Government
<br />2,858,367
<br />3,020,419
<br />2,843,386
<br />177,033
<br />Public Safety
<br />Police
<br />9,866,070
<br />9,733,764
<br />9,475,869
<br />257,895
<br />Fire
<br />6,135,310
<br />6,731,872
<br />6,491,848
<br />240,024
<br />Total Public Safety
<br />16,001,380
<br />16,465,636
<br />15,967,717
<br />497,919
<br />Public Works
<br />Community Development
<br />1,925,490
<br />1,997,551
<br />1,908,037
<br />89,514
<br />Engineering
<br />766,017
<br />436,110
<br />431,712
<br />4,398
<br />Public Works
<br />263,392
<br />320,499
<br />305,236
<br />15,263
<br />Parks and Recreation
<br />1,551,260
<br />1,573,186
<br />1,503,398
<br />69,788
<br />Sanitation
<br />1,852,793
<br />1,829,753
<br />1,85 8,454
<br />(28,701)
<br />Streets and Highways
<br />1,600,511
<br />1,459,850
<br />1,405,644
<br />54,206
<br />Traffic and Public Lighting
<br />524,160
<br />596,126
<br />544,230
<br />51,896
<br />Garage
<br />490,023
<br />447,604
<br />432,038
<br />15,566
<br />Total Public Works
<br />8,973,646
<br />8,660,679
<br />8,388,749
<br />271,930
<br />The accompanying notes to the financial statements are an integral part of this statement.
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