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Expenditures 'Wd N„mbar i 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 />0.00
<br />22,148.48
<br />0.00
<br />0.00
<br />11 City Council
<br />11,337.33
<br />8,574.78
<br />63,523.07
<br />66,854.70
<br />89,830.00
<br />81,530.00
<br />12 City Manager
<br />42,180.11
<br />42,047.63
<br />182,752.24
<br />187,182.39
<br />395,806.00
<br />$92,116.00
<br />13 City Attorney
<br />24,527.76
<br />26,378.61
<br />135,416.54
<br />122,035.60
<br />349,688.00
<br />347,968.00
<br />14 Municipal Court
<br />22,267.62
<br />23,967.95
<br />106,481.83
<br />116,173.93
<br />247,772.00
<br />244,555.00
<br />- 15 City Clerk
<br />11,455.06
<br />12,047.82
<br />64,625.77
<br />63,092.16
<br />144,357.00
<br />149,045.00
<br />21 Accounting & Auditing
<br />38,079.67
<br />39,918.56
<br />219,369.37
<br />218,889.16
<br />445,942.00
<br />442,839.00
<br />31 Police
<br />733,505.96
<br />602,117.74
<br />3,139,917.31
<br />3,102,931.00
<br />6,538,662.00
<br />6,396,659.00
<br />32 Fire
<br />470,917.45
<br />466,055.36
<br />2,343,627.70
<br />2.361,395.14
<br />5,085,669.00
<br />4,916,871.00
<br />40 Community Developm
<br />22,933.44
<br />51,514.25
<br />140,942.97
<br />184,960.67
<br />451,843.00
<br />333,388.00
<br />41 Engineering
<br />55,206.88
<br />37,844.87
<br />217,321.75
<br />174,393.89
<br />420,501.00
<br />505,066.00
<br />42 Public Works
<br />24,705.76
<br />24,039.98
<br />116,768.01
<br />113,496.00
<br />233,023.00
<br />231,598.00
<br />43 Parks itecreation,& RC
<br />77,353.14
<br />80,020.30
<br />407,473.13
<br />341,522.72
<br />1,252,319.00
<br />1,234,015.00
<br />44 Sanitation
<br />0.00
<br />11.49
<br />42.46
<br />240.85
<br />0.00
<br />0.00
<br />46 Streets & Highways
<br />91,888.99
<br />58,726.35
<br />561,389.25
<br />705,440.38
<br />1,703,269.00
<br />1,579,583.00
<br />48 Traffic &Public Lightb
<br />38,194.68
<br />48,295.79
<br />207,261.12
<br />270,280.88
<br />570,516.00
<br />564,620.00
<br />49 Garage
<br />32,410.61
<br />30,228.68
<br />158,349.43
<br />159,917.51
<br />368,238.00
<br />361,500.00
<br />51 Paris -Lamar Co Health
<br />0.00
<br />0.00
<br />0.00
<br />1,878.00
<br />0.00
<br />0.00
<br />54 Emergency Medical Se
<br />293,983.29
<br />287,929.58
<br />1,724,384.45
<br />1,364,261.01
<br />2,693,657.00
<br />2,685,200.00
<br />61 COX Field Airport
<br />10,699.25
<br />6,207.52
<br />62,275.54
<br />57,645.26
<br />138,850.00
<br />117,650.00
<br />62 Paris Band
<br />0.00
<br />-450.00
<br />-370.97
<br />-399.64
<br />23,050.00
<br />23,050.00
<br />64 Library
<br />72,357.28
<br />59,725.53
<br />346,77133
<br />350,125.29
<br />721,328.00
<br />733,179.00
<br />89 General. Expenses
<br />79,149.31
<br />49,847.90
<br />1,003,348.04
<br />915,306.90
<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 />o.a0
<br />0.00
<br />0.00
<br />50,000.00
<br />50,000.00
<br />Total General Fund
<br />$2,153,153.59
<br />$1,955,050.69
<br />$11,201,670.34
<br />$10,899,772.28
<br />$23,686,849.00
<br />$23,061,047.00
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