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Expenditures
<br />Fund Number 1 General Fund
<br />Department Department
<br />Current
<br />Prior
<br />Current
<br />Prior
<br />Current Year
<br />Prior Year
<br />Number Name
<br />Month Actual
<br />Month Actual
<br />Year To Date
<br />Year To Date
<br />Budget
<br />Budget
<br />0 Non - Departmental
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />11 City Council
<br />4,511.53
<br />3,586.50
<br />35,345.78
<br />33,423.53
<br />76,430.00
<br />73,930.00
<br />12 City Manager
<br />27,355.54
<br />27,146.09
<br />85,924.57
<br />95,579.96
<br />376,383.00
<br />369,563.00
<br />13 City Attorney
<br />22,715.57
<br />24,301.31
<br />62,339.21
<br />98,024.47
<br />378,928.00
<br />438,910.00
<br />14 Municipal Court
<br />15,344.65
<br />15,401.26
<br />53,617.45
<br />59,677.22
<br />232,063.00
<br />229,092.00
<br />15 City Clerk
<br />9,847.26
<br />9,826.55
<br />33,625.98
<br />36,264.45
<br />143,688.00
<br />140,958.00
<br />21 Accounting & Auditing
<br />39,041.14
<br />31,273.50
<br />104,023.81
<br />109,320.26
<br />425,416.00
<br />420,501.00
<br />31 Police
<br />539,016.23
<br />507,017.78
<br />1,578,227.81
<br />1,783,577.51
<br />6,113,190.00
<br />6,073,596.00
<br />32 Fire
<br />342,154.59
<br />331,707.96
<br />1,130,252.93
<br />1,311,297.38
<br />4,680,012.77
<br />4,381,076.00
<br />40 Community Developm�
<br />31,901.36
<br />- 54,080.30
<br />107,792.02
<br />- 6,801.83
<br />541,768.00
<br />463,692.00
<br />41 Engineering
<br />24,227.31
<br />23,814.78
<br />67,702.28
<br />89,585.34
<br />492,522.00
<br />513,374.00
<br />42 Public Works
<br />16,587.49
<br />16,249.58
<br />50,188.67
<br />56,533.75
<br />216,337.00
<br />205,471.00
<br />43 Parks,Recreation,& RC
<br />53,411.92
<br />70,207.20
<br />187,363.54
<br />235,056.07
<br />1,120,324.00
<br />1,140,560.00
<br />44 Sanitation
<br />98.34
<br />11,858.09
<br />1,508.18
<br />12,684.71
<br />0.00
<br />0.00
<br />46 Streets & Highways
<br />156,981.52
<br />112,755.22
<br />467,512.55
<br />492,084.57
<br />1,569,116.00
<br />1,488,440.00
<br />48 Traffic & Public Lightir
<br />41,501.06
<br />70,554.58
<br />125,416.15
<br />126,612.60
<br />583,250.00
<br />593,119.00
<br />49 Garage
<br />23,754.48
<br />29,690.21
<br />76,920.43
<br />90,926.46
<br />342,686.00
<br />341,450.00
<br />51 Paris -Lamar Co Health
<br />80.00
<br />0.00
<br />80.00
<br />0.00
<br />0.00
<br />0.00
<br />54 Emergency Medical Se
<br />199,501.74
<br />178,289.38
<br />608,878.54
<br />606,620.03
<br />2,693,797.00
<br />2,332,850.00
<br />61 Cox Field Airport
<br />6,903.10
<br />8,499.23
<br />35,113.34
<br />25,406.80
<br />106,950.00
<br />103,350.00
<br />62 Paris Band
<br />0.00
<br />0.00
<br />53.23
<br />93.71
<br />23,050.00
<br />23,050.00
<br />64 Library
<br />44,847.65
<br />57,980.72
<br />176,666.00
<br />211,200.91
<br />694,850.00
<br />691,853.00
<br />89 General Expenses
<br />116,374.90
<br />63,201.75
<br />529,951.26
<br />567,882.64
<br />1,605,333.00
<br />1,598,860.00
<br />90 Debt
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />91 Contingency
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />50,000.00
<br />50,000.00
<br />Total General Fund
<br />$1,716,157.38
<br />$1,539,281.39
<br />$5,518,503.73
<br />$6,035,050.54
<br />$22,466,093.77
<br />$21,673,695.00
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