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Expenditures F.nd 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,& R('
<br />44 Sanitation
<br />46 Streets & Highways
<br />48 Traffic & Public Lightit
<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 />go Debt
<br />91 Contingency
<br />General Fund
<br />Current
<br />Prior
<br />Current
<br />Prior
<br />Month Actual
<br />Month Actual
<br />Year To Date
<br />Year To Date
<br />0.00
<br />OM
<br />10.00
<br />0.00
<br />27,544.73
<br />26,292.46
<br />27,544,73
<br />26,292.46
<br />22,615.58
<br />27,781.76
<br />22,615.58
<br />27,781.76
<br />14,412.88
<br />19,852,11
<br />14,412.88
<br />19,852.11
<br />14,861.97
<br />17,774.97
<br />14,861.97
<br />17,774.97
<br />8,74T24
<br />11,31821
<br />8,74724
<br />11,33.&21
<br />24,985.98
<br />29,975.41
<br />24,985.98
<br />29,975A1
<br />456,844,16
<br />543,581.83
<br />456,844,16
<br />543,582,83
<br />401,670.13
<br />448,05841
<br />401,67013
<br />448,058.41
<br />19,473.65
<br />36,917,99
<br />19,473.65
<br />36,917.99
<br />22,539A7
<br />19,695.55
<br />22,539.47
<br />19,695,55
<br />14,07935
<br />17,176,30
<br />14,079 75
<br />17,176.30
<br />-72,992.60
<br />72,692.02
<br />-72,992,60
<br />72,692,02
<br />0.00
<br />1,166,94
<br />0.00
<br />1,166.94
<br />116,291.04
<br />169,328-02
<br />116,291,04
<br />169,328.02
<br />38,349-64
<br />40,213,34
<br />38,349.64
<br />40,213,34
<br />26,185.32
<br />24,648.04
<br />26,185,32
<br />24,648.04
<br />0,00
<br />0.00
<br />0.00
<br />0.00
<br />187,010.82
<br />177,27164
<br />187,010.82
<br />177,271.64
<br />21,368.13
<br />20,709.01
<br />21,368.13
<br />20,709,01
<br />50.36
<br />5123
<br />50.36
<br />53.2 3,
<br />59,226.23
<br />58,718.12
<br />59,226,23
<br />58,718.12
<br />120,892,74
<br />147,608.57
<br />120,892.74
<br />147,608,S7
<br />0100
<br />0,00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0,00
<br />0.00
<br />$1,524,157.22
<br />$1,910,833.93
<br />$1,524,157.22
<br />$1,910,833.93
<br />Current Year
<br />Budget
<br />0,00
<br />81,530.Oo
<br />392,116m
<br />347,968,00
<br />244,5.55.00
<br />149,045.00
<br />442,839,00
<br />6,,396,659,00
<br />4,916,872.00
<br />333,388,00
<br />505,066.00
<br />231,59&00
<br />1,234,015.00
<br />0,00
<br />1, 579,5'83.00
<br />564,620,00
<br />361,500.,00
<br />0.00
<br />2,685,200.00
<br />117,650.00
<br />23,050.00
<br />733,179.00
<br />1,670,615.00
<br />01,00
<br />50,000,00
<br />$23,061,047.00
<br />Prior Year
<br />Budget
<br />0.00
<br />76,430.00
<br />375,383.00
<br />378,928,00
<br />23,2,063.00
<br />143,688.00
<br />425,436.00
<br />6,113,190.00
<br />4,680,012.77
<br />541,76800
<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 />
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