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Expenditures
<br />Fund Number i 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 />4,596.69
<br />11,137.71
<br />49,405.33
<br />53,539.93
<br />76,430.00
<br />73,930.00
<br />12 City Manager
<br />40,655.71
<br />27,746.54
<br />183,619.68
<br />180,667.01
<br />376,383.00
<br />369,563.00
<br />13 City Attorney
<br />22,711.62
<br />32,684.98
<br />128,324.44
<br />264,409.29
<br />378,928.00
<br />438,910.00
<br />14 Municipal Court
<br />25,557.13
<br />16,170.05
<br />114,551.17
<br />109,765.67
<br />232,063.00
<br />229,092.00
<br />15 City Clerk
<br />14,503.36
<br />10,007.84
<br />68,621.92
<br />67,254.73
<br />143,688.00
<br />140,958.00
<br />21 Accounting & Auditing
<br />40,186.30
<br />44,817.01
<br />214,431.88
<br />214,744.87
<br />425,416.00
<br />420,501.00
<br />31 Police
<br />729,783.77
<br />447,809.69
<br />3,295,622.03
<br />3,184,283.88
<br />6,113,190.00
<br />6,073,596.00
<br />32 Fire
<br />490,700.00
<br />351,565.69
<br />2,392,219.77
<br />2,356,135.59
<br />4,680,012.77
<br />4,381,076.00
<br />40 Community Developm
<br />38,685.85
<br />26,526.02
<br />135,509.31
<br />148,029.53
<br />541,768.00
<br />463,692.00
<br />41 Engineering
<br />40,010.73
<br />30,214.14
<br />166,940.65
<br />179,071.67
<br />492,522.00
<br />513,374.00
<br />42 Public Works
<br />24,916.94
<br />16,517.32
<br />108,063.07
<br />108,679.08
<br />216,337.00
<br />205,471.00
<br />43 Parks, Recreation,& RC
<br />104,429.85
<br />83,982.15
<br />412,181.46
<br />509,006.81
<br />1,120,324.00
<br />1,140,560.00
<br />44 Sanitation
<br />7.50
<br />- 14,008.01
<br />4,344.06
<br />308.47
<br />0.00
<br />0.00
<br />46 Streets & Highways
<br />167,479.51
<br />113,792.95
<br />945,386.98
<br />848,131.41
<br />1,569,116.00
<br />1,488,440.00
<br />48 Traffic & Public Lightir
<br />41,423.53
<br />45,143.16
<br />260,616.86
<br />251,434.40
<br />583,250.00
<br />593,119.00
<br />49 Garage
<br />30,377.72
<br />22,715.28
<br />154,069.61
<br />161,399.39
<br />342,686.00
<br />341,450.00
<br />51 Paris -Lamar Co Health
<br />0.00
<br />0.00
<br />80.00
<br />0.00
<br />0.00
<br />0.00
<br />54 Emergency Medical Se
<br />414,032.80
<br />180,409.70
<br />1,417,339.36
<br />1,156,729.86
<br />2,693,797.00
<br />2,332,850.00
<br />61 Cox Field Airport
<br />6,357.16
<br />6,444.49
<br />60,097.01
<br />57,706.86
<br />106,950.00
<br />103,350.00
<br />62 Paris Band
<br />0.00
<br />0.00
<br />53.83
<br />93.71
<br />23,050.00
<br />23,050.00
<br />64 Library
<br />64,896.86
<br />40,863.36
<br />353,636.57
<br />356,510.75
<br />694,850.00
<br />691,853.00
<br />89 General Expenses
<br />58,239.45
<br />45,184.40
<br />867,675.13
<br />1,016,639.69
<br />1,605,333.00
<br />1,598,860.00
<br />90 Debt
<br />0.00
<br />0.00
<br />0.00
<br />- 150.00
<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 />$2,359,552.48
<br />$1,539,724.47
<br />$11,332,790.12
<br />$11,224,392.60
<br />$22,466,093.77
<br />$21,673,695.00
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