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Expenditures Fund Number
<br />Department
<br />Number
<br />Total
<br />i General Fund
<br />Department Current
<br />Name Month Actual
<br />0 Non - Departmental 0.00
<br />11 City Council 255,037.22
<br />12 City Manager 28,731.73
<br />13 City Attorney 18,626.80
<br />14 Municipal Court 16,686.47
<br />15 City Clerk 10,297.70
<br />21 Accounting & Auditing 32,132.99
<br />31 Polite 447,769.34
<br />32 Fire 344,314.38
<br />40 Community Developm 24,953.10
<br />41 Engineering 33,820.99
<br />42 Public Works 16,374.23
<br />43 Parks,Recreation,& RC 90,727.05
<br />44 Sanitation 6,685.01
<br />46 Streets & Highways 78,248.85
<br />48 Traffic & Public Lightir 58,026.35
<br />49 Garage 14,329.59
<br />51 Paris -Lamar Co Health 0.00
<br />54 Emergency Medical Se 321,480.48
<br />61 Cox Field Airport 4,369.97
<br />62 Paris Band 0.00
<br />64 Library 47,229.77
<br />89 General Expenses 254,423.34
<br />90 Debt 0.00
<br />91 Contingency 0.00
<br />General Fund $2,104,265.36
<br />Prior
<br />Month Actual
<br />0.00
<br />10,731.23
<br />40,007.73
<br />33,089.50
<br />22,219.39
<br />14,148.80
<br />42,571.63
<br />648,699.33
<br />522,070.24
<br />29,477.81
<br />53,668.89
<br />20,230.38
<br />83,168.16
<br />100,645.99
<br />158,618.47
<br />48,481.53
<br />31,837.71
<br />0.00
<br />384,977.66
<br />1,363.98
<br />34.08
<br />61,673.93
<br />245,396.53
<br />0.00
<br />0.00
<br />$2,553,112.97
<br />Current
<br />Year To Date
<br />0.00
<br />312,565.09
<br />249,818.38
<br />301,608.51
<br />148,607.72
<br />91,599.20
<br />284,860.15
<br />4,265,715.44
<br />3,194,508.07
<br />204,524.45
<br />261,164.01
<br />146,864.41
<br />714,893.93
<br />10,554.68
<br />1,030,466.47
<br />352,356.68
<br />206,932.06
<br />0.00
<br />1,757,461.95
<br />74,679.69
<br />93.71
<br />462,991.92
<br />1,320,445.58
<br />- 150.00
<br />0.00
<br />$15,392,562.10
<br />Prior
<br />Year To Date
<br />0.00
<br />57,571.48
<br />246,595.91
<br />218,281.40
<br />148,819.47
<br />91,359.77
<br />291,993.98
<br />4,002,811.97
<br />3,063,738.77
<br />221,330.04
<br />337,752.22
<br />134,535.66
<br />644,572.59
<br />665,164.33
<br />1,025,302.39
<br />353,837.54
<br />213,109.38
<br />0.00
<br />1,720,257.55
<br />79,373.73
<br />86.51
<br />459,003.15
<br />1,174,743.03
<br />0.00
<br />0.00
<br />$15,150,240.87
<br />Current Year
<br />Budget
<br />0.00
<br />73,930.00
<br />369,563.00
<br />438,910.00
<br />229,092.00
<br />140,958.00
<br />420,501.00
<br />6,073,596.00
<br />4,381,076.00
<br />463,692.00
<br />513,374.00
<br />205,471.00
<br />1,140,560.00
<br />0.00
<br />1,488,440.00
<br />593,119.00
<br />341,450.00
<br />0.00
<br />2,332,850.00
<br />103,350.00
<br />23,050.00
<br />691,853.00
<br />1,598,860.00
<br />0.00
<br />50,000.00
<br />$21,673,695.00
<br />Prior Year
<br />Budget
<br />0.00
<br />74,830.00
<br />363,439.00
<br />428,698.00
<br />225,404.00
<br />139,844.00
<br />443,901.00
<br />5,640,069.00
<br />4,312,551.00
<br />463,545.00
<br />516,920.00
<br />163,974.00
<br />1,273,541.00
<br />1,016,152.00
<br />1,513,735.00
<br />557,226.00
<br />343,266.00
<br />0.00
<br />2,257,240.00
<br />114,700.00
<br />23,050.00
<br />676,499.00
<br />1,566,897.00
<br />0.00
<br />50,000.00
<br />$22,165,481.00
<br />
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