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Expenditures Fmdirlumber
<br />Department
<br />Number
<br />Total
<br />i General Fund
<br />Department
<br />Current
<br />Name
<br />Month Actual
<br />0 Non-Departmentall
<br />22,148.48
<br />11 City Council
<br />3,762.07
<br />12 City Manager
<br />31,279.62
<br />13 City Attorney
<br />20,245.19
<br />14 Municipal Court
<br />1-9,77&22
<br />is City Clerk
<br />8,515.81
<br />21 Accounting & Auditing
<br />42,35109
<br />31 Police
<br />464,492.71
<br />32 Fire
<br />344,389.21
<br />40 Community Developm
<br />23,217.38
<br />41 Engineering
<br />29,05323
<br />42 (Public Works
<br />20,483.98
<br />43 Park$,Recreation,& R(
<br />119,876.01
<br />44 Sanitation
<br />0.00
<br />416 Streets & Highways
<br />140,401.22
<br />48 Traffic & Public Lighth
<br />40,067.76
<br />49 Garage
<br />23,929.51
<br />51 Paris -Lamar Co Health
<br />0,00
<br />54 Emergency Medical Se
<br />2116,491.56
<br />61 Cox Field Airport
<br />8,463-32
<br />62 Paris Band
<br />0,00
<br />64 Library
<br />47,962.21
<br />89 General Expenses
<br />251,493.72
<br />99 Debt
<br />0,00
<br />91 Contingency
<br />0.00
<br />General Fund
<br />$1,878,402.30
<br />Prior
<br />Current
<br />Prior
<br />Month Actual
<br />Year To Date
<br />Year To Date
<br />0100
<br />22,148.48
<br />0,00
<br />4,643.19
<br />58,279.92
<br />44,808.64
<br />29,095.94
<br />145j3436
<br />142,963.97
<br />18,371,77
<br />95,65699
<br />105,612.82
<br />18,63690
<br />92,205.98
<br />88,994,04
<br />10,392.79
<br />51,044,34
<br />54,118-56
<br />30,85181
<br />178,970.60
<br />174,245.58
<br />450,41774
<br />2,500,81,126
<br />2,565,838.26
<br />424,261.69
<br />1,895,339.78
<br />1,901,519.77
<br />23,218.54
<br />133,446.42
<br />96,82146
<br />30,103.47
<br />136,549.02
<br />126,929,92
<br />16,277.78
<br />89,456.02
<br />83,146.13
<br />59,423.48
<br />261,502.42
<br />307,751-61
<br />450.76
<br />229,36
<br />4,336.56
<br />177,940.04
<br />646,714.03
<br />777,907.47
<br />47,063.60
<br />221,985-09
<br />21.9,19333
<br />22,48442
<br />129,68&83
<br />123,691.89
<br />0.00
<br />1,878.00
<br />80.00
<br />190,079.47
<br />1,076,331.43
<br />1,003,306 56
<br />12,214.88
<br />51,437.74
<br />53,739.85
<br />0.60
<br />50,36
<br />5183
<br />47,955.55
<br />290,399.76
<br />288,739,71
<br />225,601.89
<br />865,459.00
<br />809,435.68
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />$1,839,488.31
<br />$8,944,721.5,9
<br />$8,973,237.64
<br />Current Year
<br />Budget
<br />UO
<br />81,530.00
<br />392,116.00
<br />347,968,00
<br />244,555.0o
<br />1,49,045.00
<br />442,839,00
<br />6,396,659.00
<br />4,916,87100
<br />333,388.00
<br />505,066.00
<br />231,598.00
<br />1,234,015.00
<br />0.00
<br />1,579,58100
<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=
<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 />UO
<br />1,569,116.00
<br />583,250.00
<br />342,68600
<br />0.00
<br />2,693,797.00
<br />106,950.00
<br />23,O5OrOo
<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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