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ExpenditureS F,,d Number
<br />Department
<br />Number
<br />Total
<br />1 General Fund
<br />Department
<br />Name
<br />0 Non -Departmental
<br />11 City Council
<br />12 City Manager
<br />13 City Attorney
<br />14 Municipal Court
<br />15 City Clerk
<br />21 Accounting & Auditing
<br />31 Police
<br />32 Fire
<br />40 Community Developm
<br />41 Engineering,
<br />42 Public Works
<br />43 Parks, Recreation,& RC
<br />44 Sanitation
<br />46 Streets & Highways
<br />48 Traffic & Public Lighth
<br />49 Garage
<br />51 Paris -Lamar Co Health
<br />54 Emergency Medical Se
<br />61 Cox Field Airport
<br />62 Paris Sand
<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 />OnOO
<br />0.00
<br />4,032.79
<br />23,467.93
<br />29,594.51
<br />28,343.69
<br />22,998.56
<br />23,050.13
<br />17,580.26
<br />17,08338
<br />8,95E81
<br />10,64160
<br />29,092,33
<br />30,958.27
<br />456,77158
<br />467,873.81
<br />356,88603
<br />390,485 23
<br />29,290.85
<br />24,452,50
<br />44,037.57
<br />27,054.86
<br />17,630.04
<br />16,956,18
<br />100,414.03
<br />90,314.46
<br />-240,85
<br />-5,581.72
<br />199,164.11
<br />127,662.57
<br />41,195.62
<br />57,370.51
<br />22,935.43
<br />23,475.01
<br />.1,87&00
<br />_80Z0
<br />241,919.72
<br />226,258.48
<br />11,062.83
<br />11,736.54
<br />35.72
<br />822.70
<br />45,198.52
<br />53,444.74
<br />234,055.66
<br />274,283.05
<br />000
<br />OMO
<br />0.00
<br />0.00
<br />$1,909,714.12
<br />$1,920�,076.32
<br />Current
<br />Year To Date
<br />22,148.48
<br />77,088.32
<br />254,81169
<br />168,324.16
<br />150,485.23
<br />80,475,51
<br />276,596.38
<br />4,083,481.25
<br />3,044,323.01
<br />254,800.84
<br />243,046.28
<br />149,227,46
<br />524,800.74
<br />0.00
<br />1,029,352.26
<br />353,436,54
<br />205,715.27
<br />OLO
<br />1,832,366.29
<br />101,44921
<br />-363.92
<br />444,572.65
<br />1,224,37525
<br />0.00
<br />0.00
<br />$14,520,514.90
<br />Prior
<br />Year To Date
<br />UO
<br />87,36&23
<br />241,34738
<br />173,902.83
<br />149,862.91
<br />90,544.01
<br />273,764.68
<br />4,245,918.53
<br />3,112,295,05
<br />419,224.23
<br />223,501,23
<br />142,45&51
<br />583,980.38
<br />-552.55
<br />1,178,521.07
<br />359,620,86
<br />205,124.85
<br />0.00
<br />1,828,168.08
<br />82,171,37
<br />876.53
<br />453,802.34
<br />1,189,284,47
<br />0.00
<br />0,00
<br />$I5,041,185.39
<br />Current Year
<br />Budget
<br />0,00
<br />81, 530.00
<br />392,116,00
<br />347,96&00
<br />244,555.00
<br />149,045.00
<br />442,839.00
<br />6,396,659.00
<br />4,916,871,00
<br />333,38&00
<br />505,066.00
<br />231,59800
<br />1,234,015.00
<br />0.00
<br />1,579,583.00
<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 />76,430.00
<br />376,38100
<br />378,928,00
<br />232,063.Oo
<br />143,688.00
<br />425,41600
<br />6,113,190.00
<br />4,680,01237
<br />541,768,00
<br />492,52,2,00
<br />216,337.00
<br />1,120,324.00
<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 />694,850,00
<br />1,605,333.00
<br />ODD
<br />50,000.00
<br />$22,466,0913.77
<br />
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