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7. <br />City of Paris Fund Recap, for month ending -April 2016 <br />General Fund: <br />Report Sort Sequence Report Group Description <br />70 Taxes Collected <br />71 Sales Tax <br />72 Hotel /Motel Tax <br />73 Franchise Fees <br />74 Permits <br />75 Court Fines <br />77 Other Revenue <br />78 Sanitation <br />79 Ems Fees <br />84 Water and Sewer Transfers <br />0 Miscellaneous Revenue <br />Current <br />Year <br />6,461,448.88 <br />3,985,887.60 <br />415,574.79 <br />1,790,225.91 <br />74,493.40 <br />202,693.52 <br />377,736.92 <br />241,699.73 <br />1,471,452.25 <br />524,416.62 <br />0.00 <br />Prior <br />Year <br />5,954,248.67 <br />4,768,403.95 <br />426,321.55 <br />1,827,024.69 <br />71,164.50 <br />210,083.03 <br />415,837.67 <br />851,876.07 <br />1,391,634.47 <br />510,416.62 <br />0.00 <br />Net <br />To Date <br />507,200.21 <br />- 782,516.35 <br />- 10,746.76 <br />- 36,798.78 <br />3,328.90 <br />- 7,389.51 <br />- 38,100.75 <br />- 610,176.34 <br />79,817.78 <br />14,000.00 <br />0.00 <br />Total Revenue: <br />$ 15,545,629.62 <br />$ 16,427,011.22 <br />$ (881,381.60) <br />Total Expenditures: <br />$ 13,288,296.74 <br />$ 12,597,127.90 <br />$ 691,168.84 <br />Net To Date: <br />$ 2,257,332.88 <br />$ 3,829,883.32 <br />$ (1,572,550.44) <br />Franchise Fees <br />Water and Sewer Transfers <br />I <br />Ems Fees <br />Sanitation <br />r <br />Other Revenue <br />Court Fines <br />■� <br />■ <br />Permits <br />Franchise Fees <br />Hotel /Motel Tax <br />Sales Tax <br />Taxes Collected <br />0.00 2, 000 ,000.001,000,000.001,000,000.00 <br />■ Prior Year <br />■ Current Year <br />