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Expenditures Fund Number 1 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 />3,693.46
<br />2,787.21
<br />95,843.04
<br />90,869.18
<br />89,830.00
<br />81,530.00
<br />12 City -Manager
<br />30,348.63
<br />31,992.08
<br />304;034.36
<br />315,587.93
<br />395;806.00
<br />392,116.00
<br />13 City Attorney
<br />20,320.39
<br />31,652.17
<br />235,682.35
<br />222,426.07
<br />349,688.00
<br />347,968.00
<br />14 Municipal Court
<br />16,443.43
<br />18,958.51
<br />170,303.67
<br />188,989.89
<br />247,772.00
<br />244,555.00
<br />15 City Clerk
<br />8,064.79
<br />9,734.80
<br />95,655.37
<br />99,211.27
<br />144,357.00
<br />149,045.00
<br />21 Accounting & Auditing
<br />24,680.04
<br />27,205.00
<br />325,582.35
<br />329,259.73
<br />445,942.00
<br />442,839.00
<br />31 Police
<br />517,335.58
<br />459,545.07
<br />5,237,164.76
<br />5,000,891.73
<br />6,538,662.00
<br />6,396,659.00
<br />32 Fire
<br />366,512.30
<br />358,687.85
<br />3,745,759.07
<br />3,765,756.88
<br />5,085,669.00
<br />4,916,871.00
<br />40 Community Developm
<br />18,772.00
<br />22,212.56
<br />293,055.83
<br />305,007.78
<br />451,843.00
<br />333,388.00
<br />41 Engineering
<br />34,970.03
<br />26,025.29
<br />354,384.72
<br />295,807.66
<br />420,501.00
<br />505,066.00
<br />42 Public Works
<br />18,010.86
<br />17,600.37
<br />188,937.41
<br />184,941.56
<br />233,023.00
<br />231,598.00
<br />43 Parks,Recreation,& R(
<br />121,065.70
<br />130,650.76
<br />768,162.83
<br />812,483.77
<br />1,252,319.00
<br />1,234,015.00
<br />44 Sanitation
<br />0.00
<br />0.00
<br />0.00
<br />120.75
<br />0.00
<br />0.00
<br />46 Streets & Highways
<br />223,560.18
<br />126,329.00
<br />1,250,194.18
<br />1,268,126.02
<br />1,703,269.00
<br />1,579,583.00
<br />48 Traffic & Public Lighth
<br />42,100.77
<br />42,267.89
<br />356,482.67
<br />438,718.42
<br />570,516.00
<br />564,620.00
<br />49 Garage
<br />23,228.08
<br />22,523.35
<br />244,560.40
<br />250,384.49
<br />368,238.00
<br />361,500.00
<br />51 Paris -Lamar Co Health
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />54 Emergency Medical Se
<br />242,732.81
<br />405,285.26
<br />2,644,477.62
<br />2,524,683.46
<br />2,693,657.00
<br />2,685,200.00
<br />61 Cox Field Airport
<br />32,798.20
<br />11,502.13
<br />170,026.60
<br />123,883.14
<br />138,850.00
<br />117,650.00
<br />62 Paris Band
<br />23,286.00
<br />21,444.05
<br />23,780.53
<br />21,080.13
<br />23,050.00
<br />23,050.00
<br />64 Library
<br />72,201.87
<br />61,161.62
<br />562,871.44
<br />563,263.37
<br />721,328.00
<br />733,179.00
<br />89 General Expenses
<br />81,385.71
<br />89,498.68
<br />1,407,558.29
<br />1,370,675.60
<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 />50,000.00
<br />Tatar General Fund
<br />$1,921,510.83
<br />$1,917,063.65
<br />$18,474,517.49
<br />$18,194,317.31
<br />$23,686,849.00
<br />$23,061,047.00
<br />
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