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Expenditures Fund Number
<br />Department
<br />Number
<br />Total
<br />i General Fund
<br />Department
<br />Name
<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 />Current
<br />Prior
<br />Current
<br />Prior
<br />Current Year
<br />Prior Year
<br />Month Actual
<br />Month Actual
<br />Year To Date
<br />Year To Date
<br />Budget
<br />Budget
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />4,819.67
<br />3,105.83
<br />40,165.45
<br />36,529.36
<br />76,430.00
<br />73,930.00
<br />27,943.46
<br />27,714.69
<br />113,868.03
<br />123,294.65
<br />376,383.00
<br />369,563.00
<br />24,901.84
<br />115,525.24
<br />87,241.05
<br />213,549.71
<br />378,928.00
<br />438,910.00
<br />16,739.69
<br />16,904.73
<br />70,357.14
<br />76,581.95
<br />232,063.00
<br />229,092.00
<br />10,099.79
<br />10,053.01
<br />43,725.77
<br />46,317.46
<br />143,688.00
<br />140,958.00
<br />39,367.96
<br />31,650.49
<br />143,391.77
<br />140,970.75
<br />425,416.00
<br />420,501.00
<br />537,192.71
<br />435,510.75
<br />2,115,420.52
<br />2,219,088.26
<br />6,113,190.00
<br />6,073,596.00
<br />461,342.30
<br />343,425.62
<br />1,591,595.23
<br />1,654,723.00
<br />4,680,012.77
<br />4,381,076.00
<br />- 34,187.10
<br />81,000.02
<br />73,604.92
<br />74,198.19
<br />541,768.00
<br />463,692.00
<br />29,124.17
<br />23,396.39
<br />96,826.45
<br />112,981.73
<br />492,522.00
<br />513,374.00
<br />16,679.68
<br />17,622.65
<br />66,868.35
<br />74,156.40
<br />216,337.00
<br />205,471.00
<br />60,964.59
<br />102,334.00
<br />248,328.13
<br />337,390.07
<br />1,120,324.00
<br />1,140,560.00
<br />2,377.62
<br />585.94
<br />3,885.80
<br />13,270.65
<br />0.00
<br />0.00
<br />132,454.88
<br />136,157.56
<br />599,967.43
<br />628,242.13
<br />1,569,116.00
<br />1,488,440.00
<br />46,713.58
<br />38,820.74
<br />172,129.73
<br />165,433.34
<br />583,250.00
<br />593,119.00
<br />24,287.04
<br />22,474.57
<br />101,207.47
<br />113,401.03
<br />342,686.00
<br />341,450.00
<br />0.00
<br />0.00
<br />80.00
<br />0.00
<br />0.00
<br />0.00
<br />204,348.55
<br />179,223.69
<br />813,227.09
<br />785,843.72
<br />2,693,797.00
<br />2,332,850.00
<br />6,411.63
<br />17,876.21
<br />41,524.97
<br />43,283.01
<br />106,950.00
<br />103,350.00
<br />0.00
<br />0.00
<br />53.23
<br />93.71
<br />23,050.00
<br />23,050.00
<br />64,118.16
<br />47,188.18
<br />240,784.16
<br />258,389.09
<br />694,850.00
<br />691,853.00
<br />53,882.53
<br />51,241.09
<br />583,833.79
<br />619,123.73
<br />1,605,333.00
<br />1,598,860.00
<br />0.00
<br />- 150.00
<br />0.00
<br />- 150.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />50,000.00
<br />50,000.00
<br />$1,729,582.75
<br />$1,701,661.40
<br />$7,248,086.48
<br />$7,736,711.94
<br />$22,466,093.77
<br />$21,673,695.00
<br />
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