|
ExpenditureS Nrd Number
<br />Department
<br />Number
<br />i General Fund
<br />Department Current
<br />Name Month Actual
<br />0 Non -Departmental 000
<br />11 City Council 5,314,50
<br />12 City Manager 29,561.40
<br />13 City Attorney 16,215.49
<br />A Municipal Court 16,638 29
<br />15 City Clerk 8,53093
<br />21 Accounting & Auditing 35,379.46
<br />31 Police 558,067.24
<br />32 Fire 466,393-52
<br />40 Community Developm 22,513.67
<br />41 Engineering 26,971.00
<br />42 Public Works 17,03432
<br />43 Parks, Recreation,& RC 80,798.95
<br />44 Sanitation 0,00
<br />46 Streets & Highways 135,437,08
<br />48 Traffic & Public Lighth 40,903.39
<br />49 Garage 23,305.56
<br />51 Paris -Lamar Co Health 1,878,00
<br />54 Emergency medical Se 217,012,67
<br />61 Cox Field Airport 8,150.76
<br />62 Paris Band 0.00
<br />64 Library 65,634,73
<br />89 General Expenses 79,410.17
<br />90 Debt 0.00
<br />91 Contingency 000
<br />General Fund' $1,855, 154.43
<br />Prior
<br />Month Actual
<br />OM
<br />4,819.67
<br />27,943.46
<br />24,901.84
<br />16,739-69
<br />10,099 79
<br />39,36796
<br />537,192.71
<br />347,00,5.15
<br />-34,187.10
<br />29,12417
<br />16,679,68
<br />60,964.59
<br />2,377.62
<br />132,45418
<br />46,713.58
<br />24,287.04
<br />0.00
<br />204,348.55
<br />6,411.63
<br />Oko
<br />64,11&16
<br />53,882.53
<br />0.00
<br />0,00
<br />$,1,615,2,45.60
<br />Current
<br />Year To Date
<br />0.00
<br />54,517.85
<br />113,855,14
<br />75,411,80
<br />72,427.76
<br />42,528.53
<br />136,61951
<br />2,036,32.0.55
<br />1,550,950.57
<br />110,229.04
<br />107,495.79
<br />68,972.04
<br />141,626,41
<br />229.36
<br />506,312.81
<br />181,917.33
<br />105,7S9.32
<br />1,878,00
<br />859,839.87
<br />42,974.42
<br />5036
<br />242,437.55
<br />613,965.28
<br />0100
<br />0.00
<br />$7,066,319.29
<br />Prior
<br />Year To Date
<br />0.00
<br />40,1,65.45
<br />113,868,03
<br />87,241-05
<br />70,357J4
<br />43,725,77
<br />143,391,77
<br />2,115,420.52
<br />1,477,258M
<br />73,604.92
<br />96,826.45
<br />66,86835
<br />248,328 13
<br />3,885M
<br />599,967.43
<br />172,129.73
<br />101,207.47
<br />80,00
<br />813,227,09
<br />41,524.97
<br />53,23
<br />240,78416
<br />583,83179
<br />0.00
<br />0.00
<br />$7,133,74933
<br />Current Year
<br />Budget
<br />0.00
<br />81,530.00
<br />392,116.00
<br />347,968.00
<br />244,555.00
<br />149,045.00
<br />442,839.00
<br />6,396,659.00
<br />4,916,871.00
<br />333,388.00
<br />505,066,00
<br />231,598,Oo
<br />1,2 34,015.00
<br />0.00
<br />1,579,58100
<br />564,620,00
<br />361,500oo
<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=
<br />Prior Year
<br />Budget
<br />0.00
<br />76,430.00
<br />376,383,00
<br />378,928.00
<br />2:32,063.00
<br />143,688.00
<br />425,416.00
<br />,5,113,190.00
<br />4,680,012.77
<br />S41,768,00
<br />492,522.00
<br />21.6, 3.37.00
<br />1,120, 3 24.00
<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 />694,85000
<br />1,605,333.00
<br />0.00
<br />50,000.00
<br />$22,466,093,.77
<br />
|