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The following table provides a summary of the City's operations for the years ending 2025 and 2024 for both governmental
<br />and business -type activities.
<br />City of Paris
<br />Changes
<br />in Net Position
<br />Governmental Activities
<br />Business- p Ac�yities
<br />.... Total
<br />. . ...........
<br />.. .......
<br />--- — ---- �E4
<br />2-0-25
<br />2024
<br />2025
<br />2024
<br />-------- - --
<br />Revenues
<br />Program Revenues
<br />Charges for Services
<br />$ 10,662,449
<br />$ 10,055,565
<br />$ 20,741,292
<br />$ 20,935,627
<br />$ 31,403,741
<br />$ 30,991,192
<br />Operating Grants and
<br />Contributions
<br />551,903
<br />1,467,445
<br />117,103
<br />468,281
<br />669,006
<br />1,935,726
<br />Capital Grants and
<br />Contributions
<br />57,789
<br />1,237,428
<br />-
<br />188,074
<br />57,789
<br />1,425,502
<br />General Revenues
<br />Property Taxes
<br />11,216,999
<br />11,121,845
<br />1,345,979
<br />1,145,302
<br />12,562,978
<br />12,267,147
<br />Sales Taxes
<br />11,402,451
<br />10,828,578
<br />-
<br />-
<br />11,402,451
<br />10,828,578
<br />Franchise Taxes
<br />4,748,333
<br />4,697,982
<br />4,748,333
<br />4,697,982
<br />Hotel Occupancy
<br />Taxes
<br />1,349,654
<br />1,451,801
<br />-
<br />-
<br />1,349,654
<br />1,451,801
<br />Unrestricted
<br />Investment Earnings
<br />1,616,529
<br />1,968,083
<br />3,855,749
<br />5,133,463
<br />5,472,278
<br />7,101,548
<br />Capital Contributions
<br />3,506,894
<br />1,541,522
<br />-
<br />-
<br />3,506,894
<br />1,541,522
<br />Gain on Sale of Capital
<br />Asset
<br />116.666
<br />-
<br />-
<br />116.666
<br />-
<br />Miscellaneous
<br />547_
<br />25,247
<br />1,291,966
<br />. . ..... ... . .
<br />1,519,547 .
<br />. . . ..... . . . .................. . . ....
<br />Total Revenues
<br />4 §15. 21.1,633 -
<br />45,889,796
<br />26,095,370
<br />27870747
<br />72,607,003
<br />. . . ..................... . . .... ...........
<br />73,760,545
<br />Expenses
<br />General Government
<br />7,150,991
<br />6,222,625
<br />7,150,991
<br />6,222,627
<br />Public Safety
<br />21,777,271
<br />13,761,148
<br />21,777,271
<br />13,761,148
<br />Public Works
<br />10,836,898
<br />9,819,300
<br />10,836,898
<br />9,819,300
<br />Health
<br />8,355,465
<br />6,606,156
<br />8,355,465
<br />6,606,156
<br />Culture and Recreation
<br />1,266,589
<br />988,985
<br />1,266,589
<br />988,985
<br />Other
<br />-
<br />-
<br />-
<br />-
<br />Cox Field Airport
<br />999,324
<br />1,061,018
<br />999,324
<br />1,061,018
<br />Interest on Long -Tenn
<br />Debt
<br />228,305
<br />262,654
<br />228,305
<br />262,654
<br />Water and Sewer
<br />7
<br />-
<br />23,111,336
<br />. -111_- ...... .. .... .
<br />20,624,122
<br />23,111,336
<br />20,624,122
<br />.. . .... 1-1
<br />Total Expenses
<br />..........................
<br />50,61�,843
<br />. --11"...........".1-1-
<br />38,721,886
<br />. . ............ .
<br />23,111,336
<br />- — - —
<br />20,1624,122
<br />73,726� 179
<br />59,346 010
<br />..............
<br />Increase (Decrease) in
<br />Net Position Before
<br />Transfers
<br />(4,093,210)
<br />7,167,910
<br />2,974,034
<br />7,246,625
<br />(1,119,176)
<br />14,414,535
<br />Transfers/Special Items
<br />. ..
<br />.. . ....... 28 54
<br />23,005,896
<br />...........
<br />- - ----------__,,,w._.__
<br />-
<br />........ ............ ...... .
<br />Increase(Decrease) in
<br />Net Position
<br />(4,376,164)
<br />(15,837,986)
<br />3,256,988
<br />30,252,521
<br />(1,119,176)
<br />14,414,535
<br />Net Position, Beginning
<br />45,282,394
<br />60,906,062
<br />72,753,918
<br />42,501,397
<br />118,036,312
<br />103,407,459
<br />Restatement
<br />AM90,006�
<br />1AKjj?_qj_
<br />
<br />.. _.J96)
<br />1j,587,
<br />214318
<br />Net Position, Ending
<br />$ 367816 -224
<br />_�14jl
<br />45,282 ,394
<br />$ 75,513,716
<br />. .
<br />...... . ...... . ......... . ....
<br />.... $ 72,753,918
<br />$ 112,329,940
<br />$118,036,312
<br />Business -Type Activities
<br />Business -type activities increased the City of Paris' net position by $3,256,988 during the current fiscal year. Key elements of this
<br />increase are as follows:
<br />• Charges for services for business -type activities decreased by $194,335, or 0.93%. This decrease was driven by a 2.79%
<br />decrease in water sales and taps, a 1.42% decrease in sewer charges and taps, and a 19.69% decrease in service charges.
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