|
Expenditures F.d N—W, 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 />22,148.48
<br />0.00
<br />22,148.48
<br />0.00
<br />0.00
<br />11 City Council
<br />5,782.72
<br />3,762.07
<br />52,185.74
<br />58,279.92
<br />89,830.00
<br />81,530.00
<br />12 City Manager
<br />30,684.71
<br />31,279.62
<br />140,572.13
<br />145,134.76
<br />395,806.00
<br />392,116.00
<br />13 City Attorney
<br />20,233.11
<br />20,245.19
<br />110,888.78
<br />95,656.99
<br />349,688.00
<br />347,968.00
<br />14 Municipal Court
<br />17,477.77
<br />19,778.22
<br />84,214.21
<br />92,205.98
<br />247,772.00
<br />244,555.00
<br />15 City Clerk
<br />12,831.79
<br />8,515.81
<br />53,170.71
<br />51,044.34
<br />144,357.00
<br />149,045.00
<br />21 Accounting & Auditing
<br />34,269.56
<br />42,351.09
<br />181,289.70
<br />178,970.60
<br />445,942.00
<br />442,839.00
<br />31 Police
<br />485,209.09
<br />464,492.71
<br />2,406,411.35
<br />2,500,813.26
<br />6,538,662.00
<br />6,396,659.00
<br />32 Fire
<br />326,720.08
<br />344,389.21
<br />1,872,710.25
<br />1,895,339.78
<br />5,085,669.00
<br />4,916,871.00
<br />40 Community Developm
<br />34,059.57
<br />23,217.38
<br />118,009.53
<br />133,446A2
<br />451,843.00
<br />333,388.00
<br />41 Engineering
<br />39,605.95
<br />29,05123
<br />162,114.87
<br />136,549,02
<br />420,501.00
<br />505,066.00
<br />42 Public Works
<br />20,513.38
<br />20,483.98
<br />92,062.25
<br />89,456,02
<br />233,023.00
<br />231,598.00
<br />43 Parks,Recreabon,&R(
<br />79,204.28
<br />119,876.01
<br />330,119.99
<br />261,502.42
<br />1,252,319.00
<br />1,234,015.00
<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 />65,615.99
<br />140,401.22
<br />469,500.26
<br />646,714.03
<br />1,703,269.00
<br />1,579,583.00
<br />48 Tragic & Public Eighth
<br />33,401.00
<br />40,067.76
<br />169,066A4
<br />221,985.09
<br />570,516.00
<br />564,620.00
<br />49 Garage
<br />24,508.30
<br />23,929.51
<br />125,938.82
<br />129,688.83
<br />368,238.00
<br />361,500,60
<br />51 Paris -Lamar Co Health
<br />0.00
<br />0.00
<br />0.00
<br />1,87800
<br />0.00
<br />0.00
<br />54 Emergency Medical Se
<br />235,002.11
<br />216,491.56
<br />1,430,401.16
<br />1,076,331.43
<br />2,693,657.00
<br />2,685,200.00
<br />61 Cox Field Airport
<br />5,430.92
<br />8,463.32
<br />51,576.29
<br />51,437.74
<br />138,850.00
<br />117,650.00
<br />62 Parrs Band
<br />-425.00
<br />0:00
<br />-37097
<br />50.36
<br />23,050.00
<br />23,050.00
<br />64 Library
<br />51,532.58
<br />47,962.21
<br />274,414.05
<br />290,399.76
<br />721,328.00
<br />733,179.00
<br />89 General Expenses
<br />282,337.37
<br />251,493.72
<br />924,198.73
<br />865,459.00
<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 />0.0)
<br />0.00
<br />0.00
<br />0.00
<br />50,000.00
<br />50,000.00
<br />Total General Fund
<br />$1,803,995.28
<br />$1,878,402.30
<br />$9,048,516.75
<br />$8,944,721.59
<br />$23,686,849.00
<br />$23,061,047.00
<br />
|