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Fund Number
<br />Department
<br />Number
<br />Total
<br />1 General Fund
<br />Department Current
<br />Name Month Actual
<br />0 Non - Departmental
<br />11 City Council
<br />12 City Manager
<br />13 City Attorney
<br />14 Municipal Court
<br />15 City Clerk
<br />21 Accounting & Auditing
<br />31 Police
<br />32 Fire
<br />40 Community Developm,
<br />41 Engineering
<br />42 Public Works
<br />43 Parks,Recreation,& RC
<br />44 Sanitation
<br />46 Streets & Highways
<br />48 Traffic & Public Lightir
<br />49 Garage
<br />51 Paris -Lamar Co Health
<br />54 Emergency Medical Se
<br />61 Cox Field Airport
<br />62 Paris Band
<br />64 Library
<br />89 General Expenses
<br />90 Debt
<br />91 Contingency
<br />General Fund
<br />0.00
<br />26,292.46
<br />27,781.76
<br />19,852.11
<br />17,774.97
<br />11,318.21
<br />29,975.41
<br />543,581.83
<br />448,058.41
<br />36,917.99
<br />19,695.55
<br />17,176.30
<br />72,692.02
<br />1,166.94
<br />169,328.02
<br />40,213.34
<br />24,648.04
<br />0.00
<br />177,271.64
<br />20,709.01
<br />53.23
<br />58,718.12
<br />147,608.57
<br />0.00
<br />0.00
<br />$1,910,833.93
<br />Prior
<br />Month Actual
<br />0.00
<br />25,226.89
<br />39,752.40
<br />35,388.42
<br />22,855.47
<br />14,500.27
<br />42,015.28
<br />631,845.12
<br />600,325.86
<br />23,106.01
<br />36,292.74
<br />22,705.18
<br />69,302.08
<br />0.00
<br />187,478.88
<br />44,586.20
<br />32,928.60
<br />0.00
<br />242,982.34
<br />13,293.24
<br />93.71
<br />86,720.18
<br />218,239.02
<br />0.00
<br />0.00
<br />$2,389,637.89
<br />Current
<br />Year To Date
<br />0.00
<br />26,292.46
<br />27,781.76
<br />19,852.11
<br />17,774.97
<br />11,318.21
<br />29,975.41
<br />543,581.83
<br />448,058.41
<br />36,917.99
<br />19,695.55
<br />17,176.30
<br />72,692.02
<br />1,166.94
<br />169,328.02
<br />40,213.34
<br />24,648.04
<br />0.00
<br />177,271.64
<br />20,709.01
<br />53.23
<br />58,718.12
<br />147,608.57
<br />0.00
<br />0.00
<br />$1,910,833.93
<br />Prior
<br />Year To Date
<br />0.00
<br />25,226.89
<br />39,752.40
<br />35,388.42
<br />22,855.47
<br />14,500.27
<br />42,015.28
<br />631,845.12
<br />600,325.86
<br />23,106.01
<br />36,292.74
<br />22,705.18
<br />69,302.08
<br />0.00
<br />187,478.88
<br />44,586.20
<br />32,928.60
<br />0.00
<br />242,982.34
<br />13,293.24
<br />93.71
<br />86,720.18
<br />218,239.02
<br />0.00
<br />0.00
<br />$2,389,637.89
<br />Current Year
<br />Budget
<br />0.00
<br />76,430.00
<br />376,383.00
<br />378,928.00
<br />232,063.00
<br />143,688.00
<br />425,416.00
<br />6,113,190.00
<br />4,680,012.77
<br />541,768.00
<br />492,522.00
<br />216,337.00
<br />1,120,324.00
<br />0.00
<br />1,569,116.00
<br />583,250.00
<br />342,686.00
<br />0.00
<br />2,693,797.00
<br />106,950.00
<br />23,050.00
<br />694,850.00
<br />1,605,333.00
<br />0.00
<br />50,000.00
<br />$22,466,093.77
<br />Prior 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 />
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