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Expenditures FIIMNu br 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 CityCouncil
<br />7,075.26
<br />6,220.83
<br />70,598.33
<br />73,075.53
<br />89,830.00
<br />81,530.00
<br />12 City Manager
<br />29,174.00
<br />39,036.79
<br />211,926.24
<br />226,219.18
<br />395,806.00
<br />392,116.00
<br />13 City Attorney
<br />28,623.78
<br />23,290.00
<br />164,040.32
<br />145,325.60
<br />349,688.00
<br />347,968.00
<br />14 Municipal Court
<br />16,431.26
<br />16,731.04
<br />122,913.09
<br />132,904.97
<br />247,772.00
<br />244,555.00
<br />15 City Clerk
<br />7,653.90
<br />8,426.54
<br />72,279.67
<br />71,518.70
<br />144,357.00
<br />149,045.00
<br />21 Accounting & Auditing
<br />29,507.82
<br />28,614.89
<br />248,877.19
<br />247,504.05
<br />445,942.00
<br />442,839.00
<br />31 Polite
<br />549,619.14
<br />523,778.57
<br />3,689,536.45
<br />3,626,709.67
<br />6,538,662.00
<br />6,396,659.00
<br />32 Fire
<br />325,558.57
<br />326,041.84
<br />2,669,186.27
<br />2,687,436.98
<br />5,085,669.00
<br />4,916,871.00
<br />40 Community Developm
<br />21,730.06
<br />40,549.32
<br />162,673.03
<br />225,509.99
<br />451,843.00
<br />333,388.00
<br />41 Engineering
<br />34,306.07
<br />24,614.82
<br />251,627.82
<br />199,008.71
<br />420,501.00
<br />505,066.00
<br />42 Public Works
<br />18,406.07
<br />18,101.42
<br />135,174.08
<br />131,597.42
<br />233,023.00
<br />231,598.00
<br />43 Parks,Recreation,& RC
<br />76,757.27
<br />82,863.99
<br />484,230.40
<br />424,386.71
<br />1,252,319.00
<br />1,234,015.00
<br />44 Sanitation
<br />0.00
<br />0.00
<br />42.46
<br />240.85
<br />0.00
<br />0.00
<br />46 Streets &Highways
<br />229,506.91
<br />124,747.77
<br />790,896.16
<br />830,188.15
<br />1,703,269.00
<br />1,579,583.00
<br />48 Traffic & Public Lighth
<br />34,694.26
<br />41,960.04
<br />241,955.38
<br />312,240.92
<br />570,516.00
<br />564,620.00
<br />49 Garage
<br />21,422.79
<br />22,862.33
<br />179,772.22
<br />182,779.84
<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.DO
<br />54 Emergency Medical Se
<br />229,552.36
<br />226,185.56
<br />1,953,936.81
<br />1,590,446.57
<br />2,693,657.00
<br />205,200.00
<br />61 Cox Field Airport
<br />11,072.22
<br />32,741.12
<br />73,347.76
<br />90,386.38
<br />138,850.00
<br />117,650.00
<br />62 Paris Band
<br />825.00
<br />0.00
<br />454.03
<br />-399.64
<br />23,050.00
<br />23,050.00
<br />64 Library
<br />51,860.06
<br />49,248.84
<br />398,631.39
<br />399,374.13
<br />721,328.00
<br />733,179.00
<br />89 General Expenses
<br />47,065.15
<br />75,012.69
<br />1,050,413.19
<br />990,319.59
<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 />501000.0D
<br />50,000.00
<br />Total General Fund
<br />$1,770,841.95
<br />$1,711,028.50
<br />$12,972,512.29
<br />$12,610,800.78
<br />$23,686,849.00
<br />$23,061,047.00
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