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Expenditures r„Nd N.�
<br />Department Department
<br />Number Name
<br />0 Non -Departmental
<br />11 City Coundl
<br />12 City Manager
<br />13 City Attorney
<br />14 Municipal Court
<br />15 City Clerk
<br />21 Accounting & Auditin
<br />31 Police
<br />32 Fire
<br />40 Community Develop
<br />41 Engineering
<br />42 Public Works
<br />43 Parks,Recreation,& R
<br />44 Sanitation
<br />46 Streets & Highways
<br />48 Traffic & Public Lighth
<br />49 Garage
<br />51 Paris -Lamar Co Hea"
<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 />Total General Fund
<br />i General Fund
<br />Current
<br />Month Actual
<br />_ 0.00__
<br />11,246.02
<br />29,387.55
<br />22,967.33
<br />16,811.49
<br />10,157.22
<br />9 36,685.55
<br />470,955.97
<br />341,381.65
<br />m 19,322.20
<br />28,654.82
<br />19,495.63
<br />C 64,124.36
<br />0.00
<br />179,603.29
<br />33,353.38
<br />24,430.15
<br />0.00
<br />247,191.17
<br />3,701.32
<br />0.00
<br />51,482.29
<br />58,117.51
<br />0.00
<br />0.00
<br />$1,669,068.90
<br />Prior
<br />Month Actual
<br />0.00
<br />8,342.17
<br />27,446.70
<br />21,289.66
<br />16,801.91
<br />11,668.89
<br />35,839.80
<br />450,617.95
<br />316,947.96
<br />40,102.01
<br />30,052.41
<br />17,371.04
<br />58,681.62
<br />229.36
<br />87,687.48
<br />56,889.58
<br />24,408.23
<br />0.00
<br />215,878.20
<br />8,507.17
<br />0.00
<br />42,866.76
<br />64,888.37
<br />0.00
<br />0.00
<br />$1,536,517.27
<br />Current
<br />Year To Date
<br />_0.00
<br />42,945.92
<br />81,111.50
<br />71,027.03
<br />51,241.74
<br />30,094.80
<br />99,899.09
<br />1,447,691.49
<br />1,105,862.42
<br />59,431.79
<br />89,797.42
<br />53,868.03
<br />172,507.44
<br />42.46
<br />294,866.37
<br />103,583.69
<br />77,593.37
<br />0.00
<br />785,143.29
<br />38,561.86
<br />54.03
<br />165,848.89
<br />606,769.35
<br />0.00-
<br />0.00
<br />$5,377,941.98
<br />Prior
<br />Year To Date
<br />0.00
<br />49,203.35
<br />84,293.74
<br />59,196.31
<br />55,789.47
<br />33,997.60
<br />101,240.05
<br />1,478,253.31
<br />1,084,557.05
<br />87,715.37
<br />80,524.79
<br />51,937.72
<br />60,827.46
<br />229.36
<br />370,875.73
<br />141,013.94
<br />82,450.46
<br />OAO
<br />642,827.20
<br />34,823.66
<br />50.36
<br />176,802.82
<br />534,555.11
<br />0.00
<br />0.00
<br />$5,211,164.86
<br />Current Year
<br />Budget
<br />_0.00
<br />89,830.00
<br />395,806.DO
<br />349,688.00
<br />247,772.00
<br />144,357.00
<br />445,942.00
<br />6,538,662.00
<br />5,085,669.00
<br />451,843.00
<br />420,501.00
<br />233,023.00
<br />1,252,319.00
<br />0.00
<br />1,703,269.00
<br />570,516.00
<br />368,238.00
<br />0.00
<br />2,693,657.00
<br />138,850.00
<br />23,050.00
<br />721,328.00
<br />1,762,529.00
<br />0.00
<br />50,000.00
<br />$23,686,849.00
<br />Prior 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 />117,650AO
<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 />
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