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Expenditures Funs Number
<br />Department
<br />Number
<br />Total
<br />i General Fund
<br />Department
<br />Name
<br />0 Non -Departmental
<br />11 City Council
<br />12 City Manager
<br />13 City Attorney
<br />14 Municipall Court
<br />15 City Clerk
<br />21 Accounting & Auditing
<br />33. Police
<br />32 Fire
<br />40 Community Developm
<br />41 Engineering
<br />42 Public Works
<br />43 Parks,Recreation,& R(
<br />44 Sanitation
<br />46 Streets & Highways
<br />48 Traffic & Public Lightir
<br />49 Garage
<br />51 Paris -Lamar CO Health
<br />54 Emergency Medical Se
<br />61 Cox Field Airport
<br />62 Paris Band
<br />64 Library
<br />89 General Expenses
<br />90 Debt
<br />91 Contingency
<br />General Fund
<br />Current
<br />Prior
<br />Month Actual
<br />Month Actual
<br />0,00
<br />0.00
<br />6,220.83
<br />14,494.97
<br />39,036,79
<br />29,384 41
<br />23,290.00
<br />22,529 26
<br />16,731.04
<br />18,227.96
<br />8,426.54
<br />11,278.49
<br />28,61489
<br />28,374.53
<br />523,778-67
<br />482,422.69
<br />326,041.84
<br />329,590-05
<br />40,549.32
<br />259,262.42
<br />24,614.82
<br />29,505.72
<br />18,101.42
<br />17,439.26
<br />82,863,99
<br />81,484,46
<br />0.00
<br />685.11
<br />124,747.77
<br />105,471.52
<br />41,960.04
<br />41,633.49
<br />22,862.33
<br />27,580,23
<br />0.00
<br />0.00
<br />226,185,56
<br />184,570,24
<br />32,741.12
<br />10,337 82
<br />0.00
<br />OM
<br />49,248.84
<br />46,721.03
<br />75,012-69
<br />47,326,29
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />$1,711,028.50
<br />$1,788,318.95
<br />Current
<br />Year To Date
<br />22,148.48
<br />73,075.53
<br />226,219.18
<br />145,325.60
<br />132,904.97
<br />71,518.70
<br />247,504.05
<br />3, 626, 709.67
<br />2,687,436.98
<br />225,509.99
<br />199,008.71
<br />131,597.42
<br />424,386.71
<br />240.85
<br />830,188.15
<br />312,240,92
<br />182,779.84
<br />1,878,00
<br />1,590,446.57
<br />90,386,38
<br />-399.64
<br />399,374.13
<br />990,319.59
<br />0.00
<br />0,00
<br />$12,610,800.78
<br />Prior
<br />Year To Date
<br />OZO
<br />63,900.30
<br />213,004.09
<br />150,852.70
<br />132,779.13
<br />79,900.41
<br />242,806.41
<br />3,778,044,72
<br />2,721,809-82
<br />394,771,73
<br />1.96,446.37
<br />125,502.33
<br />493,665,92
<br />5,029.17
<br />1,050,858.50
<br />302,250.35
<br />181,649.84
<br />8 0. 00
<br />1., 601, 909.6011
<br />70,434.83
<br />5183
<br />400,357.60
<br />915,00L42
<br />000
<br />0.00
<br />$13,121,109.07
<br />Current Year
<br />Budget
<br />0.00
<br />81,530,00
<br />392,116.Oo
<br />347,968.00
<br />244,555.Oo
<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 />231,59800
<br />1,234,015,00
<br />0.00
<br />1,579, 5.83, 00
<br />564,62.0.00
<br />361,501MO
<br />0.00
<br />2,685,200,00
<br />117,65,0M
<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 />Budgiet
<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 />4,680,012.77
<br />542,768,00
<br />492,522.00
<br />216,337M
<br />1,120,324.00
<br />0.00
<br />1, 569,11.11.00
<br />583,250.00
<br />342,686.013
<br />0.00
<br />2,693,797.00
<br />106,950.00,
<br />23,05000
<br />694,850.00
<br />1,605,333.00
<br />0.00
<br />50,00000
<br />$22,466,093.77
<br />
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