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Fund Number
<br />Department
<br />Number
<br />Total
<br />i General Fund
<br />Department Current
<br />Name Month Actual
<br />0 Non -Departmental 0.00
<br />11 City Council 10,993.65
<br />12 City Manager 28,782.16
<br />13 City Attorney 22,449.74
<br />14 Municipal Court 19,546.15
<br />15 City Clerk 9,000.96
<br />21 Accounting & Auditing 25,458.35
<br />31 Police 457,865.41
<br />32 Fire 362,746.02
<br />40 Community Developm 27,994.38
<br />41 Engineering 26,736.09
<br />42 Public Works- 18,113.73
<br />43 Parks,Recreation,& RC 157,032.27
<br />44 Sanitation 120.75
<br />46 Streets & Highways 112,444.76
<br />48 Traffic & Public Lightir 43,013.99
<br />49 Garage 22,145.87
<br />5.1 Paris -Lamar Co Health 0.00
<br />54 Emergency Medical Se 287,031.91,
<br />61 Cox Field Airport 10,931.80
<br />62 Paris Band 0.00
<br />64 Library 57,529.10
<br />89 General Expenses 56,801.67
<br />90 Debt 0.00
<br />91 Contingency 0.00
<br />General Fund $1,756738.76
<br />Prior
<br />Month Actual
<br />0.00
<br />6,933.18
<br />28,359.57
<br />24,465.05
<br />16,251.29
<br />10,163.12
<br />27,807.79
<br />436,189.46
<br />339,952.29
<br />25,081.73
<br />26,684.20
<br />16,783.60
<br />79,143.47
<br />553.47
<br />85,785.29
<br />40, 644.48
<br />23,219.15
<br />0.00
<br />203,845.66
<br />4,927.65
<br />0.00
<br />49,404.28
<br />51,207.17
<br />0.00
<br />0.00
<br />$1,497,401.90
<br />Current
<br />Year To Date
<br />22,148.48
<br />88,081.97
<br />283,595.85
<br />190,773.90
<br />170,031.38
<br />89,476.47
<br />302,054.73
<br />4,541,346.66
<br />3,407,069.03
<br />282,795.22
<br />269,782.37
<br />167,341.19
<br />681,833.01
<br />120.75
<br />1,141,797.02
<br />396,450.53
<br />227,861.14
<br />0.00
<br />2,119,398.20
<br />112,381.01
<br />-363.92
<br />502,101.75
<br />1,281,176.92
<br />0.00
<br />0.00
<br />$16,277,253=66
<br />Prior
<br />Year To Date
<br />0.00
<br />94,301.41
<br />269,707.35
<br />198,367.88
<br />166,114.20
<br />100,707.13
<br />301,572.47
<br />4,682,107.99
<br />3,452,247.34
<br />444,305.96
<br />250,185.43
<br />159,242.11
<br />663,123.85
<br />0.92
<br />1,264,306.36
<br />400,265.34
<br />228,344.00
<br />0.00
<br />2,032,013.74
<br />87,099.02
<br />876.53
<br />503,206.62
<br />1,240,491.64
<br />0.00
<br />0.00
<br />$16,538,587.29
<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 />231,598.00
<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 />376,383.00
<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 />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 />0.00
<br />50;000.00
<br />$22,466,093.77
<br />
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