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Expenditures FwdNumber 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 Data
<br />Budget
<br />Budget
<br />0 Non -Departmental
<br />280.00
<br />0.00
<br />280.00
<br />22,148.48
<br />0.00
<br />0.00
<br />11 City Council
<br />13,365.78
<br />7,607.11
<br />109,208.82
<br />98,476.29
<br />89,830.00
<br />81,530.00
<br />12 City -Manager
<br />42,861.04
<br />43,288.02
<br />346,895.40
<br />358,875.95
<br />395;806.00
<br />392,116.00
<br />13 City Attorney
<br />31,394.81
<br />28,750.15
<br />267,077.16
<br />251,176.22
<br />349,688.00
<br />347,968.00
<br />14 Municipal Court
<br />22,012.29
<br />21,960.02
<br />192,315.96
<br />210,949.91
<br />247,772.00
<br />244,555.00
<br />15 City Clerk
<br />12,635.03
<br />14,204.17
<br />108,290.40
<br />113,415.44
<br />144,357.00
<br />149,045.00
<br />21 Accounting & Auditing
<br />37,624.40
<br />39,772.87
<br />363,206.75
<br />369,032.60
<br />445,942.00
<br />442,839.00
<br />31 Police
<br />636,065.61
<br />713,706.51
<br />5,873,230.37
<br />5,714,598.24
<br />6,538,662.00
<br />6,396,659.00
<br />32 Fre
<br />604,755.92
<br />499,299.84
<br />4,350,514.99
<br />4,265,056.72
<br />5,085,669.00
<br />4,916,871.00
<br />40 Community Developm
<br />46,683.83
<br />29,719.94
<br />339,739.66
<br />334,727.72
<br />451,843.00
<br />333,388.00
<br />41 Engineering
<br />50,515.92
<br />40,555.60
<br />404,9DO.64
<br />336,363.26
<br />420,501.00
<br />505,066.00
<br />42 Public Works
<br />24,505.30
<br />24,553.76
<br />213,442.71
<br />209,495.32
<br />233,023.00
<br />231,598.00
<br />43 Parks,Recreation,& RC
<br />176,502.63
<br />134,747.23
<br />944,665.46
<br />947,231.00
<br />1,252,319.00
<br />1,234,015.00
<br />44 Sanitation
<br />0.00
<br />-12D.75
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />46 Streets & Highways
<br />94,902.36
<br />93,455.49
<br />1,345,096.54
<br />1,361,581.51
<br />1,703,269.00
<br />1,579,583.06
<br />48 Traffic & Public Lighth
<br />35,564.68
<br />38,132.13
<br />392,047.35
<br />476,850.55
<br />570,516.00
<br />564,620.00
<br />49 Garage
<br />35,545.55
<br />34,221.16
<br />280,105.95
<br />284,605.65
<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 />302,537.70
<br />335,065.08
<br />2,947,015.32
<br />2,859,748.54
<br />2,693,657.00
<br />2,685,200.00
<br />61 Cox Field Airport
<br />8,467.53
<br />16,675.50
<br />178,494.13
<br />140,558.64
<br />138,850.00
<br />117,650.00
<br />62 Paris Band
<br />0.00
<br />500.00
<br />23,780.53
<br />21,580.13
<br />23,050.00
<br />23,050.00
<br />64 Library
<br />69,126.61
<br />58,120.04
<br />631,998.05
<br />621,383.41
<br />721,328.00
<br />733,179.00
<br />89 General Expenses
<br />295,771.35
<br />288,450.09
<br />1,703,329.64
<br />1,659,125.69
<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,ODO.00
<br />Total General Fund
<br />$2,541,118.34
<br />$2,462,663.96
<br />$21,015,635.83
<br />$20,656,981.27
<br />$23,686,849.00
<br />$23,061,047.00
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