|
Expenditures Fmd Wm6ar r General Fund
<br />Department Department
<br />Current
<br />Prior
<br />Current
<br />Prior
<br />Current Year
<br />Prior Year
<br />Number Name
<br />Montle 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 />0.00
<br />0.00
<br />0.00
<br />0.00..._
<br />11 City Council
<br />3,457.10
<br />5,314.50
<br />46,403.02
<br />54,517.85
<br />89,830.00
<br />81,530.00
<br />12 City Manager
<br />28,775.92
<br />29,561.40
<br />109,887.42
<br />113,855.14
<br />395,806.00
<br />392,116.00
<br />13 City Attorney
<br />19,628.64
<br />16,215.49
<br />90,655.67
<br />75,411.80
<br />349,688.00
<br />347,968.00
<br />14 Municipal Court
<br />15,494.70
<br />16,638.29
<br />66,736.44
<br />72,427.76
<br />247,772.00
<br />244,555.00
<br />15 City Clerk
<br />10,244.12
<br />8,530.93
<br />40,338.92
<br />42,528.53
<br />144,357.00
<br />149,045.00
<br />21 Accounting & Auditing
<br />47,121.05
<br />35,379.46
<br />147,020.14
<br />136,619.51
<br />445,942.00
<br />442,839.00
<br />31 Police
<br />473,510,77
<br />558,067.24
<br />1,921,202.26
<br />2,036,320.55
<br />6,538,662.00
<br />6,396,659.00
<br />32 Fire
<br />440,127.75
<br />466,393.52
<br />1,545,990.17
<br />1,550,950.57
<br />5,085,669.00
<br />4,916,871.00
<br />40 Community Developm
<br />24,518.17
<br />22,513.67
<br />83,949.96
<br />110,229.04
<br />451,84300
<br />333,388.00
<br />41 Engineering
<br />32,711.50
<br />26,971.00
<br />122,508.92
<br />107,495.79
<br />420,501.00
<br />505,066.00
<br />42 Public Works
<br />17,680.84
<br />17,034.32
<br />71,548.87
<br />68,972.04
<br />233,023.00
<br />231,598.00
<br />43 Parks,Recreation,& R(
<br />78,408.27
<br />80,798.95
<br />250,915.71
<br />141,626.41
<br />1,252,319.00
<br />11234,015.00
<br />44 Sanitation
<br />0.00
<br />0.00
<br />42.46
<br />229.36
<br />0.00
<br />0.00
<br />46 Streets & Highways
<br />109,017.90
<br />135,437.08
<br />403,884.27
<br />506,312.81
<br />1,703,269.00
<br />1,579,583.00
<br />48 TratTit & Public Lighter
<br />32,081.75
<br />40,903.39
<br />135,665.44
<br />181,917.33
<br />570,516.00
<br />564,620.00
<br />49 Garage
<br />23,837.15
<br />23,308.86
<br />101,430.52
<br />105,759.32
<br />368,238.00
<br />361,500.00
<br />51 Paris -Lamar Co Health
<br />0.00
<br />1,878.00
<br />0.00
<br />1,878.00
<br />0.00
<br />0.00
<br />54 Emergency Medical Se
<br />410,255.76
<br />217,012.67
<br />1,195,399.05
<br />859,839.87
<br />2,693,657.00
<br />2,685,200.00
<br />61 Cox Feld Airport
<br />7,583.51
<br />8,150.76
<br />46,145.37
<br />42,974.42
<br />138,850.00
<br />117,650.00
<br />62 Paris Bard
<br />0.00
<br />0.00
<br />54.03
<br />50.36
<br />23,050.00
<br />23,050.00
<br />64 Library
<br />57,032.58
<br />65,634.73
<br />222,881.47
<br />242,437.55
<br />721,328.00
<br />733,179.00
<br />89 General Expenses
<br />35,092.01
<br />79,410.17
<br />641,861.36
<br />613,965.28
<br />1,762,529.00
<br />1,670,615.00
<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 />50,00000
<br />'total General Fund
<br />$1,866,579.49
<br />$1,855,154.43
<br />$7,244,521.47
<br />$7,066,319.29
<br />$23,686,849.00
<br />$23,061,047.00
<br />
|