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Expenditures
<br />Fund Number t 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 />11 City Council
<br />12 City Manager
<br />4,643.19
<br />5,872.86
<br />44,808.64
<br />42,402.22
<br />76,430.00
<br />0.00
<br />73,930.00
<br />13 City Attorney
<br />29,095.94
<br />29,625.82
<br />142,963.97
<br />152,920.47
<br />376,383.00
<br />369,563.00
<br />14 Municipal Court
<br />18,371.77
<br />18,626.00
<br />18,174.60
<br />105,612.82
<br />231,724.31
<br />378,928.00
<br />438,910.00
<br />15 City Clerk
<br />17,013.67
<br />88,983.14
<br />93,595.62
<br />232,063.00
<br />229,092.00
<br />21 Accounting & Auditing
<br />10,392.79
<br />30,853.81
<br />10,929.43
<br />54,118.56
<br />57,246.89
<br />143,688.00
<br />140,958.00
<br />31 Police
<br />28,957.11
<br />174,245.58
<br />169,927.86
<br />425,416.00
<br />420,501.00
<br />32 Fire
<br />450,417.74
<br />517,385.93
<br />2,565,838.26
<br />2,736,474.19
<br />6,113,190.00
<br />6,073,596.00
<br />40 Community Developm
<br />424,261.69
<br />23,212.09
<br />349,846.90
<br />1,901,519.77
<br />2,004,569.90
<br />4,680,012.77
<br />4,381,076.00
<br />41 Engineering
<br />30,103.47
<br />47,305.32
<br />96,817.01
<br />121,503.51
<br />541,768.00
<br />463,692.00
<br />42 Public Works
<br />35,875.80
<br />126,929.92
<br />148,857.53
<br />492,522.00
<br />513,374.00
<br />43 Parks,Recreation,& RC
<br />16,277.78
<br />59,423.48
<br />18,005.36
<br />83,146.13
<br />92,161.76
<br />216,337.00
<br />205,471.00
<br />44 Sanitation
<br />87,634.59
<br />307,751.61
<br />425,024.66
<br />1,120,324.00
<br />1,140,560.00
<br />46 Streets & Highways
<br />450.76
<br />177,940.04
<br />1,045.83
<br />106,096.33
<br />4,336.56
<br />14,316.48
<br />0.00
<br />0.00
<br />48 Traffic & Public Lightir
<br />47,063.60
<br />40,857.90
<br />777,907.47
<br />734,338.46
<br />1,569,116.00
<br />1,488,440.00
<br />49 Garage
<br />22,484.42
<br />25,283.08
<br />219,193.33
<br />123,691.89
<br />206,291.24
<br />138,684.11
<br />583,250.00
<br />342,686.00
<br />593,119.00
<br />51 Paris -Lamar Co Health
<br />0.00
<br />0.00
<br />80.00
<br />341,450.00
<br />54 Emergency Medical Se
<br />190,079.47
<br />190,476.44
<br />1,003,306.56
<br />0.00
<br />976,320.16
<br />0.00
<br />2,693,797.00
<br />0.00
<br />2,332,850.00
<br />61 Cox Field Airport
<br />12,214.88
<br />7,979.36
<br />53,739.85
<br />51,262.37
<br />106,950.00
<br />103,350.00
<br />62 Paris Band
<br />64 Library
<br />0.60
<br />0.00
<br />53.83
<br />93.71
<br />23,050.00
<br />23,050.00
<br />89 General Expenses
<br />47,955.55
<br />225,601.89
<br />57,258.30
<br />288,739.71
<br />315,647.39
<br />694,850.00
<br />691,853.00
<br />90 Debt
<br />352,331.56
<br />809,435.68
<br />971,455.29
<br />1,605,333.00
<br />1,598,860.00
<br />91 Contingency
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />- 150.00
<br />0.00
<br />0.00
<br />rotas General Fund
<br />$1,839,470.96
<br />0.00
<br />$1,947,956.19
<br />0.00
<br />$8,973,220.29
<br />0.00
<br />$9,684,668.13
<br />50,000.00
<br />$22,466,093.77
<br />50,000.00
<br />$21,673,695.00
<br />
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