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ExpendlitureS Fund Numbpr
<br />� 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 />13,31645
<br />4,54179
<br />40,861.19
<br />30,834.25
<br />81,530.00
<br />76,430.00
<br />12 City Manager
<br />34,231.46
<br />30,78727
<br />56,847.04
<br />58,569,03
<br />392,116.100
<br />376,383.00
<br />13 City Attorney
<br />23,493.77
<br />19,771.53
<br />37,906.65
<br />39,623 64
<br />347,968.00
<br />378,928.00
<br />1.4 Municipal Court
<br />24,125,59
<br />20,497M
<br />38,987.56
<br />38,272M
<br />244,.555.00
<br />232,063.00
<br />15 City Clerk
<br />13,581.47
<br />12,460.51
<br />22,328,71
<br />23,778.72
<br />149,045-00
<br />143,688,00
<br />21 Accounting & Audliting
<br />40,414.27
<br />3S,007.26
<br />65,400.25
<br />64,982.67
<br />442,83900
<br />425,416,00
<br />31 Police
<br />570,791.20
<br />495,629,75
<br />1,027,63536
<br />1,039,21138
<br />6,396,659,00
<br />6,113,190 00
<br />32 Fire
<br />365,938,96
<br />340,039.93
<br />767,609.09
<br />788,098.34
<br />4,916,871.00
<br />4,680,012.77
<br />40 Community Developm
<br />28,139.71
<br />38,972 67
<br />47,613.36
<br />75,890.66
<br />333,388.00
<br />541,768.00
<br />41 Engineering
<br />27,932.91
<br />23,779,42
<br />50,472 38
<br />43,474,97
<br />505,066.00
<br />492,522.00
<br />42 Public Works
<br />20,486.93
<br />16,424.88
<br />34,566.68
<br />33,601.18
<br />231,598.00
<br />216,337.00
<br />43 Parks, Recreatioll RC
<br />75,138,44
<br />61,259.60
<br />2,145.84
<br />133,951.62
<br />1,234,015.00
<br />1,120,324.00
<br />44 Sanitation
<br />0.00
<br />242.90
<br />0.00
<br />1,40'9.84
<br />0.00
<br />OM
<br />46 Streets & Highways
<br />166,897.21
<br />141,203.01
<br />283,188.25
<br />310,531.03
<br />1,579,583.00
<br />1,569,116.00
<br />48 Traffic & Public Lightir
<br />45,774.72
<br />43,701.75
<br />84,124.36
<br />83,915.09,
<br />564,62000
<br />583,250.00
<br />49 Garage
<br />31,856.91
<br />28,517.91
<br />58,042.23
<br />53,165.95
<br />361,500.00
<br />342,685.00
<br />51 Paris -Lamar Co Health
<br />0,00
<br />0,00
<br />0,00
<br />0,00
<br />MO
<br />0.00
<br />54 Emergency Medical Se
<br />239,938.18
<br />232,10516
<br />426,94900
<br />409,376.80
<br />2,685,200.00
<br />2,693,797.00
<br />61 Cox Field Airport
<br />4,948,36
<br />7,501.23
<br />26,316.49
<br />28,210.24
<br />117,650.00
<br />106,9S0.00
<br />62 Paris Band
<br />0.00
<br />0.00
<br />50,36
<br />53-23
<br />23,050.00
<br />23,05000
<br />64 Library
<br />74,70983
<br />73,100.23
<br />133,936.06
<br />131,818.35
<br />733,179.00
<br />694,850,00
<br />89 General Expenses
<br />348,774.00
<br />265,967,79
<br />469,666.74
<br />413,575.36
<br />1,670,615.00
<br />1,6'05,333,00
<br />90 Debt
<br />0.00
<br />000
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />91 Contingency
<br />0.00
<br />000
<br />000
<br />0.00
<br />50,00000
<br />50,000.00
<br />Total General Fund
<br />$2,150,,490.37
<br />$1,891,512.42
<br />$3,674,647.59
<br />$3,802,346.35
<br />$23,061,047.00,
<br />$22,466,093.77
<br />
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