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City of Paris Fund Recap, for month ending -March 2016
<br />General Fund: Current Prior Net
<br />Report sort sequence Report Group Description
<br />Year
<br />Year
<br />To Date
<br />70 Taxes Collected
<br />6,420,703.57
<br />5,869,934.00
<br />550,769.57
<br />71 Sales Tax
<br />3,465,990.90
<br />4,314,995.80
<br />- 849,004.90
<br />72 Hotel /Motel Tax
<br />264,281.24
<br />282,017.71
<br />- 17,736.47
<br />73 Franchise Fees
<br />1,705,703.47
<br />1,674,940.25
<br />30,763.22
<br />74 Permits
<br />65,168.00
<br />65,108.53
<br />59.47
<br />75 Court Fines
<br />177,926.45
<br />185,948.40
<br />- 8,021.95
<br />77 Other Revenue
<br />225,353.81
<br />339,967.42
<br />- 114,613.61
<br />78 Sanitation
<br />207,060.45
<br />729,945.55
<br />- 522,885.10
<br />79 Ems Fees
<br />1,239,790.98
<br />1,181,822.27
<br />57,968.71
<br />84 Water and Sewer Transfers
<br />449,499.96
<br />437,499.96
<br />12,000.00
<br />0 Miscellaneous Revenue
<br />0.00
<br />0.00
<br />0.00
<br />Total Revenue:
<br />$ 14,221,478.83
<br />$ 15,082,179.89
<br />$ (860,701.06)
<br />Total Expenditures:
<br />$ 11,224,392.60
<br />$ 10,893,381.20
<br />$ 331,011.40
<br />Net To Date:
<br />$ 2,997,086.23
<br />$ 4,188,798.69
<br />$ (1,191,712.46)
<br />i I
<br />Water and Sewer Transfers
<br />Ems Fees
<br />i
<br />Sanitation
<br />Other Revenue ■ Prior Year
<br />Court Fines
<br />� ■Current Year
<br />Permits
<br />Franchise Fees
<br />Hotel /Motel Tax
<br />jSales Tax
<br />Taxes Collected
<br />0.00 2, 000 ,000.001,000,000.OGB,000,000.00
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