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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 />14,494.97
<br />3,987.94
<br />63,900.30
<br />57,527.87
<br />76,430.00
<br />73,930.00
<br />12 City Manager
<br />29,384.41
<br />40,419.64
<br />213,004.09
<br />221,086.65
<br />376,383.00
<br />369,563.00
<br />13 City Attorney
<br />22,528.26
<br />18,572.42
<br />150,852.70
<br />282,981.71
<br />378,928.00
<br />438,910.00
<br />14 Municipal Court
<br />18,227.96
<br />22,155.58
<br />132,779.13
<br />131,921.25
<br />232,063.00
<br />229,092.00
<br />15 City Clerk
<br />11,278.49
<br />14,046.77
<br />79,900.41
<br />81,301.50
<br />143,688.00
<br />140,958.00
<br />21 Accounting & Auditing
<br />28,374.53
<br />37,982.29
<br />242,806.41
<br />252,727.16
<br />425,416.00
<br />420,501.00
<br />31 Police
<br />482,422.69
<br />633,662.22
<br />3,778,044.72
<br />3,817,946.10
<br />6,113,190.00
<br />6,073,596.00
<br />32 Fire
<br />329,590.05
<br />494,058.10
<br />2,721,809.82
<br />2,850,193.69
<br />4,680,012.77
<br />4,381,076.00
<br />40 Community Developm,
<br />259,262.42
<br />31,541.82
<br />394,771.73
<br />179,571.35
<br />541,768.00
<br />463,692.00
<br />41 Engineering
<br />29,505.72
<br />48,271.35
<br />196,446.37
<br />227,343.02
<br />492,522.00
<br />513,374.00
<br />42 Public Works
<br />17,439.26
<br />21,811.10
<br />125,502.33
<br />130,490.18
<br />216,337.00
<br />205,471.00
<br />43 Parks, Recreation,& RC
<br />81,484.46
<br />115,160.07
<br />493,665.92
<br />624,166.88
<br />1,120,324.00
<br />1,140,560.00
<br />44 Sanitation
<br />685.11
<br />3,561.20
<br />5,029.17
<br />3,869.67
<br />0.00
<br />0.00
<br />46 Streets & Highways
<br />105,471.52
<br />104,086.21
<br />1,050,858.50
<br />952,217.62
<br />1,569,116.00
<br />1,488,440.00
<br />48 Traffic & Public Lightir
<br />41,633.49
<br />42,895.93
<br />302,250.35
<br />294,330.33
<br />583,250.00
<br />593,119.00
<br />49 Garage
<br />27,580.23
<br />31,203.08
<br />181,649.84
<br />192,602.47
<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 />184,570.24
<br />279,251.61
<br />1,601,909.60
<br />1,435,981.47
<br />2,693,797.00
<br />2,332,850.00
<br />61 Cox Field Airport
<br />10,337.82
<br />12,602.86
<br />70,434.83
<br />70,309.72
<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 />46,721.03
<br />59,251.40
<br />400,357.60
<br />415,762.15
<br />694,850.00
<br />691,853.00
<br />89 General Expenses
<br />47,326.29
<br />49,382.55
<br />915,001.42
<br />1,066,022.24
<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 />$1,788,318.95
<br />$2,063,904.14
<br />$13,121,109.07
<br />$13,288,296.74
<br />$22,466,093.77
<br />$21,673,695.00
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