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Expenditures Fund Number
<br />Department
<br />Number
<br />Total
<br />1 General Fund
<br />Department Current
<br />Name Month Actual
<br />0 Non -Departmental 0.00
<br />11 City Council 5,152.24
<br />12 City Manager 29,633.07
<br />13 City Attorney 30,347.08
<br />14 Municipal Court 17,029.69
<br />15 City Clerk 11,181.73
<br />21 Accounting & Auditing 30,763.14
<br />31 Police 435,669.65
<br />32 Fire 357,578.16
<br />40 Community Developm, 41,935.62
<br />41 Engineering 32,941.80
<br />42 Public Works 16,150.17
<br />43 Parks,Recreation,& RC 91,508.41
<br />44 Sanitation 121.41
<br />46 Streets & Highways 60,378.04
<br />48 Traffic & Public Lightir 44,447.27
<br />49 Garage 23,343.79
<br />51 Paris -Lamar Co Health 0.00
<br />54 Emergency Medical Se 192,206.28
<br />61 Cox Field Airport 5,469.04
<br />62 Paris Band 2,956.65
<br />64 Library 49,429.82
<br />89 General Expenses 274,004.66
<br />90 Debt 0.00
<br />91 Contingency 0.00
<br />General Fund $1,752,247.72
<br />Prior
<br />Month Actual
<br />0.00
<br />4,896.43
<br />27,522.12
<br />20,924.60
<br />15,768.14
<br />9,943.48
<br />30,760.82
<br />495,162.68
<br />364,437.64
<br />30,391.69
<br />31,426.69
<br />16,924.93
<br />228,405.80
<br />2,703.71
<br />90,436.44
<br />47,276.16
<br />22,756.17
<br />0.00
<br />198,532.04
<br />8,537.00
<br />233.66
<br />67,760.42
<br />274,813.67
<br />0.00
<br />0.00
<br />$1,989,614.29
<br />Current
<br />Year To Date
<br />0.00
<br />103,539.16
<br />329,179.67
<br />255,439.41
<br />200,312.57
<br />122,337.73
<br />360,889.04
<br />5,650,061.35
<br />4,150, 331.25
<br />519,336.92
<br />314,169.82
<br />189,939.09
<br />900,708.57
<br />138.25
<br />1,431,067.67
<br />490,501.03
<br />274,613.24
<br />0.00
<br />2,417,064.92
<br />100,065.92
<br />17,342.68
<br />603,894.62
<br />1,572,992.47
<br />0.00
<br />0.00
<br />$20,003,925.38
<br />Prior
<br />Year To Date
<br />0.00
<br />351,643.55
<br />335,978.25
<br />362,225.11
<br />197,610.26
<br />122,132.20
<br />369,555.29
<br />5,681,853.38
<br />4,204,247.02
<br />291,663.63
<br />359,287.23
<br />197,049.74
<br />1,254,579.72
<br />4,173.47
<br />1,241,857.39
<br />480,186.85
<br />281,903.88
<br />0.00
<br />2,312,310.19
<br />102,257.35
<br />17,937.38
<br />622,696.95
<br />1,699,901.74
<br />-150.00
<br />0.00
<br />$20,490,900.58
<br />Current Year
<br />Budget
<br />0.00
<br />76,430.00
<br />376,383.00
<br />378,928.00
<br />232,063.00
<br />143,688.00
<br />425,416.00
<br />6,113,190.00
<br />4,680,012.77
<br />541,768.00
<br />492,522.00
<br />216,337.00
<br />1,120,324.00
<br />0.00
<br />1,569,116.00
<br />583,250.00
<br />342,686.00
<br />0.00
<br />2,693,797.00
<br />106,950.00
<br />23,050.00
<br />694,850.00
<br />1,605,333.00
<br />0.00
<br />50,000.00
<br />$22,466,093.77
<br />Prior Year
<br />Budget
<br />0.00
<br />73,930.00
<br />369,563.00
<br />438,910.00
<br />229,092.00
<br />140,958.00
<br />420,501.00
<br />6,073,596.00
<br />4,381,076.00
<br />463,692.00
<br />513,374.00
<br />205,471.00
<br />1,140, 560.00
<br />0.00
<br />1,488,440.00
<br />593,119.00
<br />341,450.00
<br />0.00
<br />2,332,850.00
<br />103,350.00
<br />23,050.00
<br />691,853.00
<br />1,598,860.00
<br />0.00
<br />50,000.00
<br />$21,673,695.00
<br />
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