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Expenditures Fund Number
<br />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 />7,607.11
<br />5,152.24
<br />98,476.29
<br />103,539.16
<br />81,530.00
<br />76,430.00
<br />12 City Manager
<br />43,288.02
<br />29,633.07
<br />358,875.95
<br />329,179.67
<br />392,116.00
<br />376,383.00
<br />13 City Attorney
<br />28,750.15
<br />30,347.08
<br />251,176.22
<br />255,439.41
<br />347,968.00
<br />378,928.00
<br />14 Municipal Court
<br />21,960.02
<br />17,029.69
<br />210,949.91
<br />200,312:57
<br />244,555.00
<br />232,063.00
<br />15 City Clerk
<br />14,204.17
<br />11,181.73
<br />113,415.44
<br />122,337.73
<br />149,045.00
<br />143,688.00
<br />21 Accounting & Auditing
<br />39,772.87
<br />30,763.14
<br />369,032.60
<br />360,889.04
<br />442,839.00
<br />425,416.00
<br />31 Police
<br />713,706.51
<br />435,669.65
<br />5,714,598.24
<br />5,650,061.35
<br />6,396,659.00
<br />6,113,190.00
<br />32 Fire
<br />499,299.84
<br />357,578.16
<br />4,265,056.72
<br />4,150,331.25
<br />4,916,871.00
<br />4,680,012.77
<br />40 Community Developm
<br />29,719.94
<br />41,935.62
<br />334,727.72
<br />519,336.92
<br />333,388.00
<br />541,768.00
<br />41 Engineering
<br />40,555.60
<br />32,941.80
<br />336,363.26
<br />314,169.82
<br />505,066.00
<br />492,522.00
<br />42 Public Works
<br />24,553.76
<br />16,150.17
<br />209,495.32
<br />189,939.09
<br />231,598.00
<br />216,337.00
<br />43 Parks,Recreation,& RC
<br />134,747.23
<br />91,508.41
<br />947,231.00
<br />900,708.57
<br />1,234,015.00
<br />1,120,324.00
<br />44 Sanitation
<br />-120.75
<br />121.41
<br />0.00
<br />138.25
<br />0.00
<br />0.00
<br />46 Streets & Highways
<br />93,455.49
<br />60,378.04
<br />1,361,581.51
<br />1,431,067.67
<br />1,579,583.00
<br />1,569,116.00
<br />48 Traffic & Public Lighth
<br />38,132.13
<br />44,447.27
<br />476,850.55
<br />490,501.03
<br />564,620.00
<br />583,250.00
<br />49 Garage
<br />34,221.16
<br />23,343.79
<br />284,605.65
<br />274,613.24
<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 />335,065.08
<br />192,206.28
<br />2,859,748.54
<br />2,417,064.92
<br />2,685,200.00
<br />2,693,797.00
<br />61 Cox Field Airport
<br />16,675.50
<br />5,469.04
<br />140,558.64
<br />100,065.92
<br />117,650.00
<br />106,950.00
<br />62 Paris Band
<br />500.00
<br />2,956.65
<br />21,580.13
<br />17,342.68
<br />23,050.00
<br />23,050.00
<br />64 Library
<br />58,120.04
<br />49,429.82
<br />621,383.41
<br />603,894.62
<br />733,179.00
<br />694,850.00
<br />89 General Expenses
<br />288,450.09
<br />274,004.66
<br />1,659,125.69
<br />1,572,992.47
<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 />$2,462,653.96
<br />$1,752,247.72
<br />$20,656,981.27
<br />$20,003,925.38
<br />$23,061,047.00
<br />$22,466,093.77
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