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Expenditures Pond Numb,
<br />Department
<br />Number
<br />Total
<br />1 General Fund
<br />Department Current
<br />Name Month Actual
<br />0 Non - Departmental 0.00
<br />11 City Council 6,524.34
<br />12 City Manager 29,024.57
<br />13 City Attorney 20,034.15
<br />14 Municipal Court 17,494.13
<br />15 City Clerk 10,260.63
<br />21 Accounting & Auditing 26,752.40
<br />31 Police 494,213.41
<br />32 Fire 293,623.67
<br />40 Community Developm 22,747.31
<br />41 Engineering 34,770.26
<br />42 Public Works 16,694.92
<br />43 Parks,Recreation,& RC 75,533.86
<br />44 Sanitation - 10,552.82
<br />46 Streets & Highways 64,473.79
<br />48 Traffic & Public Lightir 39,716.96
<br />49 Garage 28,987.05
<br />51 Paris -Lamar Co Health 0.00
<br />54 Emergency Medical Se 189,306.81
<br />61 Cox Field Airport 14,475.00
<br />62 Paris Band 600.00
<br />64 Library 45,398.94
<br />89 General Expenses 54,623.64
<br />90 Debt 0.00
<br />91 Contingency 0.00
<br />General Fund $1,474,703.02
<br />Prior
<br />Month Actual
<br />0.00
<br />3,185.56
<br />27,939.02
<br />31,629.07
<br />16,483.22
<br />9,521.57
<br />28,160.24
<br />417,103.89
<br />344,206.79
<br />26,499.70
<br />38,324.65
<br />14,329.41
<br />103,235.45
<br />89,947.55
<br />78,769.93
<br />49,875.81
<br />24,397.00
<br />0.00
<br />172,925.63
<br />8,097.31
<br />110.65
<br />50,081.44
<br />61,679.05
<br />0.00
<br />0.00
<br />$1,596,502.94
<br />Current
<br />Year To Date
<br />0.00
<br />319,089.43
<br />278,842.95
<br />321,642.66
<br />166,101.85
<br />101,859.83
<br />311,612.55
<br />4,759,928.85
<br />3,488,131.74
<br />227,271.76
<br />295,934.27
<br />163,559.33
<br />790,427.79
<br />1.86
<br />1,094,940.26
<br />392,073.64
<br />235,919.11
<br />0.00
<br />1,946,768.76
<br />89,154.69
<br />693.71
<br />508,390.86
<br />1,375,069.22
<br />- 150.00
<br />0.00
<br />$16,867,265.12
<br />Prior
<br />Year To Date
<br />0.00
<br />60,757.04
<br />274,534.93
<br />249,910.47
<br />165,302.69
<br />100,881.34
<br />320,154.22
<br />4,419,915.86
<br />3,407,945.56
<br />247,829.74
<br />376,076.87
<br />148,865.07
<br />747,808.04
<br />755,111.88
<br />1,104,072.32
<br />403,713.35
<br />237,506.38
<br />0.00
<br />1,893,183.18
<br />87,471.04
<br />197.16
<br />509,084.59
<br />1,236,422.08
<br />0.00
<br />0.00
<br />$16,746,743.81
<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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