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Expenditures FlndNurnher
<br />Department
<br />Niumber
<br />TotaR
<br />i General Fund
<br />Department Current
<br />Name Month, Actual
<br />0 Non -Departmental 0,00
<br />11 City Council 8,342.17
<br />12 City Manager 27,446.70
<br />13 City Attorney 21,289.66
<br />14 Municipal Court 16,801.91
<br />15 City Clerk 11,668.89
<br />21 Accounting & Auditing 35,839.80
<br />31 Police 450,617.95
<br />32 Fire 316,947,96
<br />49 Community Developm 40,102.01
<br />41 Engineering 30,052A.1
<br />42 Public Works 17,371.04
<br />43 Parks,Recreation,& RC 58,681-62
<br />44 Sanitation 229.36
<br />46 Street$ & Highways 87,687,48
<br />48 Traffic & Public Lightit 56,889.58
<br />49 Garage 24,408,23
<br />51. Paris -Lamar Co Health UO
<br />54 Emergency Medical Se 215,878n20
<br />61 Cox Field Airport 8,507.17
<br />62 Paris Band 0.00
<br />64 Library 42,866.76
<br />89 General Expenses 64,888.37
<br />90 Debt 0.00
<br />91 Contingency 0.00
<br />General Fund $1,536,517.27
<br />Prior
<br />Month Actual
<br />OM
<br />4,511,53
<br />27,355.54
<br />22,715.57
<br />15,344.65
<br />9,847,26
<br />39,041,14
<br />539,016,23
<br />342,154.59
<br />31,903-36
<br />24,227.31
<br />16,587,49
<br />53,411.92
<br />9834
<br />156,981.52
<br />41,501,06
<br />23,754.48
<br />80.00
<br />199,5101.74
<br />6,903.10
<br />0,00
<br />44,847.65
<br />116,374.90
<br />0.00
<br />000
<br />$1,716,157.38
<br />Current
<br />Year To Date
<br />0.00
<br />49,203-35
<br />84,293,74
<br />59,196-31
<br />55,789A7
<br />33,997.50
<br />101,24005
<br />1,478,253 31
<br />1,084,557 05
<br />87,71S37
<br />80,524,79
<br />51,937.72
<br />60,827.46
<br />229-36
<br />370,875.73
<br />141,013,94
<br />82,45046
<br />0.00
<br />642,827.20
<br />34,82166
<br />50.36
<br />176,802.82
<br />534,555.11
<br />0,00
<br />0.,00
<br />$5,211,164.86
<br />Prior
<br />Year To Date
<br />0,00
<br />35,345.78
<br />85,924.57
<br />62,339.21
<br />53,617.45
<br />33,625.98
<br />104,023.81
<br />1,578,227,81
<br />1,130, 7.5'2, 93
<br />107,792 02
<br />67,702.28
<br />50,188.67
<br />187,363.54
<br />1,508.18
<br />467,51.2.55
<br />125,416.15
<br />76,920,43
<br />80.00
<br />608,878.54
<br />:35,113.:34
<br />53.23
<br />176,666.00
<br />529,951.26
<br />0.00
<br />0.00
<br />$5,518,503.73
<br />Current Year
<br />Budget
<br />0.00
<br />81,530.00
<br />392,116.00
<br />347,96&00
<br />244,555.00
<br />149,04SOO
<br />442,839.00
<br />6,396,659.00
<br />4,916,871.00
<br />333,38&00
<br />505,066.00
<br />231,598,00
<br />1,234,015.00
<br />0,00
<br />1,579,5233.00
<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 />0.00
<br />50,000,00
<br />$23,061,047.00
<br />Prior 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 />4,680,01.2.7"7
<br />541,768.00
<br />492,522.00
<br />216,337,00
<br />1,120,324.00
<br />0,00
<br />1,569,11E00
<br />583,250.00
<br />342,686.00
<br />0.00
<br />2,643,797.00
<br />1,06,95000
<br />23,050,00
<br />694,850.00
<br />1,1505,333.00
<br />0.00
<br />50,000m
<br />$22,466,093.77
<br />
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