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Expenditures Fund Number 1 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 -Departmental
<br />0.00
<br />0.00
<br />22,148.48
<br />0.00
<br />0.00
<br />0.00
<br />11 City Council
<br />2,787.21
<br />4,085.51
<br />90,869.18
<br />98,386.92
<br />81,530.00
<br />76,430.00
<br />12 City Manager
<br />31,992.08
<br />29,839.25
<br />315,587.93
<br />299,546.60
<br />392,116.00
<br />376,383.00
<br />13 City Attorney
<br />31,652.17
<br />26,724.45
<br />222,426.07
<br />225,092.33
<br />347,968.00
<br />378,928.00
<br />14 Municipal Court
<br />18,958.51
<br />17,168.68
<br />188,989.89
<br />183,282.88
<br />244,555.00
<br />232,063.00
<br />15 City Clerk
<br />9,734.80
<br />10,448.87
<br />99,211.27
<br />111,156.00
<br />149,045.00
<br />143,688.00
<br />21 Accounting & Auditing
<br />27,205.00
<br />28,553.43
<br />329,259.73
<br />330,125.90
<br />442,839.00
<br />425,416.00
<br />31 Police
<br />459,545.07
<br />532,283.71
<br />5,000,891.73
<br />5,214,391.70
<br />6,396,659.00
<br />6,113,190.00
<br />32 Fire
<br />358,687.85
<br />340,505.75
<br />3,765,756.88
<br />3,792,753.09
<br />4,916,871.00
<br />4,680,012.77
<br />40 Community Developm
<br />22,212.56
<br />33,095.34
<br />305,007.78
<br />477,401.30
<br />333,388.00
<br />541,768.00
<br />41 Engineering
<br />26,025.29
<br />31,042.59
<br />295,807.66
<br />281,228.02
<br />505,066.00
<br />492,522.00
<br />42 Public Works
<br />17,600.37
<br />14,546.81
<br />184,941.56
<br />173,788.92
<br />231,598.00
<br />216,337.00
<br />43 Parks,Recreation,& R(
<br />130,650.76
<br />146,076.31
<br />812,483.77
<br />809,200.16
<br />1,234,015.00
<br />1,120,324.00
<br />44 Sanitation
<br />0.00
<br />15.92
<br />120.75
<br />16.84
<br />0.00
<br />0.00
<br />` 46 Streets & Highways
<br />126,329.00
<br />106,383.27
<br />1,268,126.02
<br />1,370,689.63
<br />1,579,583.00
<br />1,569,116.00
<br />48 Traffic & Public Lighth
<br />42,267.89
<br />45,788.42
<br />438,718.42
<br />446,053.76
<br />564,620.00
<br />583,250.00
<br />49 Garage
<br />22,523.35
<br />22,925.45
<br />250,384.49
<br />251,269.45
<br />361,500.00
<br />342,686.00
<br />51 Paris -Lamar Co Health
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />54 Emergency Medical Se
<br />405,285.26
<br />192,844.90
<br />2,524,683.46
<br />2,224,858.64
<br />2,685,200.00
<br />2,693,797.00
<br />61 Cox Field Airport
<br />11,502.13
<br />7,497.86
<br />123,883.14
<br />94,596.88
<br />117,650.00
<br />106,950.00
<br />62 Paris Band
<br />21,444.05
<br />13,509.50
<br />21,080.13
<br />14,386.03
<br />23,050.00
<br />23,050.00
<br />64 Library
<br />61,161.62
<br />51,258.18
<br />563,263.37
<br />554,464.80
<br />733,179.00
<br />694,850.00
<br />89 General Expenses
<br />89,498.68
<br />58,496.17
<br />1,370,675.60
<br />1,298,987.81
<br />1,670,615.00
<br />1,605,333.00
<br />90 Debt
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />91 Contingency
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />50,000.00
<br />50,000.00
<br />Total General Fund
<br />$1,917,063.65
<br />$1,713,090.37
<br />$18,194,317.31
<br />$18,251,677.66
<br />$23,061,047.00
<br />$22,466,093.77
<br />
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