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City of Paris
<br />Revenue & Expenditures Summary
<br />March 31, 2026 (50% of the year)
<br />General Fund
<br />2025-2026
<br />Mar-FY26
<br />Mar-FY25
<br />DescriRjLion
<br />Budget
<br />YTD Actuals
<br />Percentage
<br />YTD Actuals
<br />Property Tax Revenue
<br />$
<br />(9,325,000)
<br />$
<br />(8,565,803)
<br />92%
<br />$
<br />(8,226,269)
<br />Sales Tax Revenue
<br />(10,825,000)
<br />(5,820,144)
<br />54%
<br />(5,518,517)
<br />EMS Revenue
<br />(5,021,510)
<br />(2,466,367)
<br />49%
<br />(3,004,809)
<br />Sanitation Fees
<br />(1,710,000)
<br />(852,880)
<br />50%
<br />(791,237)
<br />Use Fee Revenue
<br />(2,750,000)
<br />(1,097,339)
<br />40%
<br />(1,246,582)
<br />Hotel -Motel Occupancy Tax
<br />(1,100,000)
<br />(501,316)
<br />46%
<br />(647,132)
<br />Interest Earned
<br />(800,000)
<br />(424,559)
<br />53%
<br />(400,411)
<br />Intra -fund Charges W&S
<br />(2,297,500)
<br />(1,071,429)
<br />47%
<br />(1,050,000)
<br />Permits/Leases Revenue
<br />(541,300)
<br />(191,339)
<br />35%
<br />(473,644)
<br />Court Revenue
<br />(225,400)
<br />(144,331)
<br />64%
<br />(121,041)
<br />Other Revenue
<br />(871,400)
<br />(673,049)
<br />77%
<br />(410,348)
<br />Total Revenue
<br />$_135,467,110)
<br />21,808,557
<br />61%
<br />$
<br />21,889,990
<br />Mar-FY26
<br />Mar-FY25
<br />Ex enditures
<br />Budget
<br />YTD Actuals
<br />Percentage
<br />YTD Actuals
<br />Police
<br />$
<br />10,422,233
<br />$
<br />4,321,959
<br />41%
<br />$
<br />3,934,429
<br />Fire
<br />6,448,100
<br />3,125,195
<br />48%
<br />3,109,171
<br />EMS
<br />5,276,230
<br />2,381,001
<br />45%
<br />2,456,862
<br />Promotional Activity-VCC
<br />1,000,000
<br />507,570
<br />51%
<br />502,176
<br />Other General expenses
<br />1,113,148
<br />644,447
<br />58%
<br />418,458
<br />VT
<br />724,989
<br />311,889
<br />43%
<br />294,079
<br />Sanitation
<br />1,817,309
<br />856,019
<br />47%
<br />776,676
<br />Community Development
<br />1,056,342
<br />496,530
<br />47%
<br />389,399
<br />Code Enforcement
<br />805,654
<br />320,906
<br />40%
<br />467,670
<br />Streets & Highways
<br />1,450,880
<br />562,081
<br />39%
<br />611,718
<br />Parks and Recreation
<br />1,568,891
<br />624,852
<br />40%
<br />605,912
<br />Library
<br />909,586
<br />414,358
<br />46%
<br />464,442
<br />City Clerk
<br />243,936
<br />115,017
<br />47%
<br />105,328
<br />Accounting & Auditing
<br />756,254
<br />329,576
<br />44%
<br />251,975
<br />Engineering
<br />734,301
<br />200,208
<br />27%
<br />166,196
<br />Traffic & Lighting
<br />544,100
<br />226,965
<br />42%
<br />270,910
<br />City Manager
<br />938,785
<br />344,863
<br />37%
<br />302,347
<br />Garage
<br />457,807
<br />180,785
<br />39%
<br />172,164
<br />City Attorney
<br />414,432
<br />182,859
<br />44%
<br />155,126
<br />Municipal Court
<br />315,050
<br />141,540
<br />45%
<br />135,741
<br />Public Works
<br />284,548
<br />172,972
<br />61%
<br />143,289
<br />City Council
<br />260,500
<br />99,231
<br />38%
<br />127,955
<br />Contingency
<br />50,000
<br />-
<br />0%
<br />4,879
<br />Paris Band
<br />23,050
<br />-
<br />0%
<br />54
<br />Debt Service
<br />-
<br />-
<br />0%
<br />-
<br />Cox Field Airport
<br />-
<br />2,265
<br />0%
<br />-
<br />Total Expenditures
<br />$
<br />37,616,125
<br />$
<br />16,563,090
<br />44%
<br />$
<br />15,866,957
<br />Net Proceeds (gain) or loss
<br />$
<br />2,149,015
<br />$
<br />(5,245,467)
<br />$
<br />(6,023,033)
<br />
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