|
Expenditures FmJ %tlll
<br />i 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-Departmenital
<br />0,00
<br />0.00
<br />22,148,48
<br />10.00
<br />UO
<br />11 City,Council
<br />8,574.78
<br />4,59669
<br />66,854.70
<br />49,405,33
<br />81,530.00
<br />0.001
<br />715,430.00
<br />12 City Manager
<br />42,047.63
<br />40,655.71
<br />187,1.82.39
<br />183,619.68
<br />392,116,00
<br />376,38300
<br />13 City Attorney
<br />26,378.61
<br />22,711.62
<br />122,035.60
<br />128,324,44
<br />347,968.00
<br />378,928,00
<br />14 Municipal Court
<br />23,967.95
<br />25,557.13
<br />116,173.93
<br />114,551.17
<br />244,555Z0
<br />232,063.00
<br />15 City Clerk
<br />12,047,82
<br />1.4,503.36
<br />63,092.16
<br />68,621.92
<br />149,045.00
<br />143,688.00
<br />21 Accounting & Auditing
<br />39,918.56
<br />40,18630
<br />218,889.16
<br />214,431.88
<br />442,839,00
<br />425,41600
<br />31 Police
<br />32 Fire
<br />602,117.74
<br />729,783,77
<br />3,102,931.00
<br />3,295,622.03
<br />6,396,,659.00
<br />6,113,190.00
<br />40 Community Developm,
<br />466,055.36
<br />51,514.25
<br />490,700.00
<br />2,361„395.14
<br />2,392,219,77
<br />4,916,871.00
<br />4,680,012.77
<br />41 Engineering
<br />37,844.87
<br />38,685,85
<br />184,960,67
<br />135,1509.31
<br />333,388.00
<br />541,768.00
<br />42 Public Works
<br />40,01033
<br />174,393.89
<br />166,940,155
<br />5()5,066.00
<br />492,522,00
<br />43 Parks, Recreation,& RC
<br />24,039,98
<br />24,91E94
<br />113,496.00
<br />108,063.07
<br />231,598.00
<br />216,337.00
<br />44 Sanitation
<br />80,02030
<br />104,429,85
<br />341,522.72
<br />412,181,46
<br />1,234,015,00
<br />1,120,324,00
<br />46 Streets & Highways
<br />11,49
<br />58,726.35
<br />7.50
<br />167,47951
<br />240,85
<br />705,440.38
<br />4,344.06
<br />945,386.98
<br />0.00
<br />1,5 79,583.00
<br />0.00
<br />48 Traffic & Public : Lighth
<br />48,295.79
<br />41,423.53
<br />270,2810.88
<br />260,616.86
<br />564,620.00
<br />1,569,116,00
<br />49 Garage
<br />30,228.68
<br />30,377,72
<br />159,917.51
<br />154,069.61
<br />361,500.00
<br />583,250.00
<br />342,686,00
<br />51. Paris -(Lamar Co Health
<br />0.00
<br />0.00
<br />1,878.00
<br />80.00
<br />000
<br />54 Emergency Medical Se
<br />287,929.58
<br />414,032.80
<br />1364,261.01
<br />1,417,339.36
<br />2,685,200.00
<br />0.00
<br />2,693,797.00
<br />61 Cox Field Airport
<br />6,20752
<br />6,357.16
<br />5'7,645.26
<br />60,097.01
<br />117,650.00
<br />106,950.00
<br />62 Paris Band
<br />64 Library
<br />-450.00
<br />0.00
<br />-399.64
<br />53.83
<br />23,0510.00
<br />23,050.00
<br />89 General Expenses
<br />59,725.53
<br />49,847.90
<br />64,89686
<br />350,125.29
<br />353,636.57
<br />733,179.00
<br />694,850.00
<br />90 Debt
<br />58,239.45
<br />915,306.90
<br />867,675.13
<br />1,670,615-00
<br />1,605,.333.0()
<br />91 Contingency
<br />10.00
<br />UO
<br />0,00
<br />0.00
<br />0.00
<br />0,00,
<br />0.00
<br />Total General Fund
<br />$1,955,050.69
<br />0.00
<br />$2,359,552.48
<br />O-C)o0.
<br />$10,899,772.28
<br />00
<br />$11,332,790.12
<br />50,000.00
<br />$23,061,047,00
<br />50,000 -OD
<br />$22,466,093.77
<br />
|