|
Expenditures Fund Number
<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 27,657.69
<br />12 City Manager 29,61318
<br />13 City Attorney 19,657.85
<br />14 Municipal Court 15,740.27
<br />15 City Clerk 10,328.89
<br />21 Accounting & Auditing 27,181.92
<br />31 Police 426,761.85
<br />32 Fire 351,677.64
<br />40 Community Developm 34,000.18
<br />41 Engineering 31,926.27
<br />42 Public Works 16,565.48
<br />43 Parks,Recreation,& RC 235,746.13
<br />44 Sanitation 1,467.90
<br />46 Streets & Highways 56,480.69
<br />48 Traffic & Public Lightir 40,837.05
<br />49 Garage 23,228.60
<br />51 Paris -Lamar Co Health 0.00
<br />54 Emergency Medical Se 167,009.39
<br />61 Cox Field Airport 4,565.66
<br />62 Paris Band 17,010.01
<br />64 Library 46,545.67
<br />89 General Expenses 50,018.85
<br />90 Debt 0.00
<br />91 Contingency 0.00
<br />General Fund $1,634,021.17
<br />Prior
<br />Month Actual
<br />0.00
<br />3,551.69
<br />28,217.40
<br />24,668.79
<br />15,746.81
<br />9,631.33
<br />32,399.15
<br />418,819.65
<br />348,716.83
<br />28,098.40
<br />38,322.39
<br />14,989.30
<br />134,053.53
<br />42,989.97
<br />98,000.33
<br />44,328.23
<br />24,280.72
<br />0.00
<br />172,385.61
<br />6,900.83
<br />19,374.58
<br />66,436.13
<br />72,114.06
<br />0.00
<br />0.00
<br />$1,644,025.73
<br />Current
<br />Year To Date
<br />0.00
<br />346,747.12
<br />308,456.13
<br />341,300.51
<br />181,842.12
<br />112,188.72
<br />338,794.47
<br />5,186,690.70
<br />3,839,809.38
<br />261,271.94
<br />327,860.54
<br />180,124.81
<br />1,026,173.92
<br />1,469.76
<br />1,151,420.95
<br />432,910.69
<br />259,147.71
<br />0.00
<br />2,113,778.15
<br />93,720.35
<br />17,703.72
<br />554,936.53
<br />1,425,088.07
<br />- 150.00
<br />0.00
<br />$18,501,286.29
<br />Prior
<br />Year To Date
<br />0.00
<br />64,308.73
<br />302,752.33
<br />274,579.26
<br />181,049.50
<br />110,512.67
<br />352,553.37
<br />4,838,735.51
<br />3,756,662.39
<br />275,928.14
<br />414,399.26
<br />163,854.37
<br />881,861.57
<br />798,101.85
<br />1,202,072.65
<br />448,041.58
<br />261,787.10
<br />0.00
<br />2,065,568.79
<br />94,371.87
<br />19,571.74
<br />575,520.72
<br />1,308,536.14
<br />0.00
<br />0.00
<br />$18,390,769.54
<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 />
|