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City of Paris
<br />General Fund - Revenue by Activity
<br />2025-2026
<br />Mar-FY26
<br />Mar-FY25
<br />Account, Number
<br />Description
<br />Budget
<br />YTD Actuals
<br />Percenta a
<br />YTD Actuals
<br />01-37010-00-000
<br />Current Taxes
<br />$
<br />(9,030,000)
<br />$ (8,291,349)
<br />92%
<br />$
<br />(8,094,070)
<br />01-37020-00-000
<br />Delinquent Taxes
<br />(120,000)
<br />(101,143)
<br />84%
<br />(49,473)
<br />O1-37030-00-000
<br />Penalty & Interest
<br />(130,000)
<br />(122,898)
<br />95%
<br />(61,348)
<br />01-37031-00-000
<br />Attorney Fees
<br />(45,000)
<br />(50,414)
<br />112%
<br />(21,378)
<br />Property Tax Revenue
<br />$
<br />(9,325,000)
<br />(8,565,803)
<br />92%
<br />$
<br />(8,226,269)
<br />01-37110-00-000
<br />Municipal Sales Tax
<br />$
<br />(8,660,000)
<br />$ (4,656,115)
<br />54%
<br />$
<br />(4,414,814)
<br />O1-37112-00-000
<br />Sales Tax -Reduce Property Tax
<br />(2,165,000)
<br />(1,164,029)
<br />54%
<br />(1,103,703)
<br />Sales Tax Revenue
<br />$
<br />(10,825,000)
<br />$ (5,820,144)
<br />54%
<br />$
<br />(5,518,517)
<br />O1-37184-00-000
<br />EMS Deployment Refunds
<br />$
<br />(50,000)
<br />$ (104,589)
<br />209%
<br />$
<br />(63,868)
<br />01-38153-00-000
<br />Lamar Co -Emergency Medical Ser
<br />(471,510)
<br />(196,463)
<br />42%
<br />(235,601)
<br />01-38154-00-000
<br />Emergency Medical Service Fees
<br />(4,500,000)
<br />(2,165,315)
<br />48%
<br />(2,705,340)
<br />EMS Revenue
<br />$
<br />(5,021,510)
<br />$ (2,466,367)
<br />49%
<br />$
<br />(3,004,809)
<br />O1-38046-00-000
<br />Sanitation Fees
<br />$
<br />(1,710,000)
<br />$ (852,880)
<br />50%
<br />$
<br />(791,237)
<br />01-37395-00-000
<br />Municipal ROW Use Fee
<br />$
<br />(80,000)
<br />$ (26,105)
<br />33%
<br />$
<br />(37,942)
<br />01-37396-00-000
<br />Solid Waste Street Use Fee
<br />(600,000)
<br />(132,695)
<br />22%
<br />(244,848)
<br />01-37320-00-000
<br />Atmos Gas
<br />(500,000)
<br />(180,450)
<br />36%
<br />(184,573)
<br />01-37330-00-000
<br />Oncor
<br />(1,400,000)
<br />(684,548)
<br />49%
<br />(697,533)
<br />01-37340-00-000
<br />Taxicabs
<br />-
<br />-
<br />0%
<br />(300)
<br />01-37350-00-000
<br />Suddenlink Cable
<br />(170,000)
<br />(73,541)
<br />43%
<br />(81,386)
<br />Use Fee Revenue
<br />$
<br />(2,750,000)
<br />$ (1,097,339)
<br />40%
<br />$
<br />(1,246,582)
<br />01-37220-00-000
<br />Hotel -Motel Occupancy Tax
<br />$
<br />(1,100,000)
<br />$ (501,316)
<br />46%
<br />$
<br />(647,132)
<br />O1-37650-00-000
<br />Interest Earned
<br />IS
<br />(800,000)
<br />$ (424,559)
<br />53%
<br />$
<br />(400,411)
<br />01-37193-00-000
<br />Hot Tax Salary Contribution
<br />(97,500)
<br />-
<br />0%
<br />01-38499-00-000
<br />Water & Sewer Adm. Fee
<br />(1,400,000)
<br />(671,429)
<br />48%
<br />(650,000)
<br />01-37360-00-000
<br />Water Sewer Utility
<br />(800,000)
<br />(400,000)
<br />50%
<br />(400,000)
<br />Intra -fund Charges
<br />$
<br />(2,297,500)
<br />$ (1,071,429)
<br />47%
<br />$
<br />(1,050,000)
<br />
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