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Expenditures Fm x„mee, s 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 />-183,826.48
<br />280.00
<br />-161.678.00
<br />0.00
<br />0.00
<br />11 City Council
<br />8,565.47
<br />6,987.83
<br />117,774.29
<br />105,464.12
<br />114,830.00
<br />106,530.00
<br />12 City Manager
<br />70,740.61
<br />42,761.14
<br />417,636.01
<br />401,637.09
<br />410,806.00
<br />392,118.00
<br />13 City Attorney
<br />39,760.55
<br />36,054.89
<br />306,837.71
<br />287,231.11
<br />299,688.00
<br />347,968.00
<br />14 Municipal Court
<br />21,924.38
<br />21,599.67
<br />214,240.34
<br />232,549.58
<br />217,772.00
<br />244,555.00
<br />15 City Clerk
<br />11,957.02
<br />13,873.77
<br />120,247.42
<br />127,289.21
<br />124,357.00
<br />149,045.00
<br />21 Accounting & Auditing
<br />39,736.97
<br />37,617.06
<br />402,943.72
<br />406,649.66
<br />405,942.00
<br />442,839.DD
<br />31 Police
<br />622,231.97
<br />618,937.82
<br />6,495,462.34
<br />6,333,536.06
<br />6,538,662.00
<br />6,271.659.00
<br />32 Fire
<br />679,713.11
<br />450,740.95
<br />5,030,228.10
<br />4,715,797.67
<br />5,025,669.00
<br />4,691,871.00
<br />40 Community Developm
<br />29,089.12
<br />32,474.18
<br />368,828.78
<br />367,201.90
<br />401,843,00
<br />368,388.00
<br />41 Engineering
<br />46,214.63
<br />32,698.31
<br />451,115.27
<br />369,061.57
<br />445,501.00
<br />405,066.00
<br />42 Public Works
<br />25,9D1.33
<br />25,374.94
<br />239,344.04
<br />234,870.26
<br />233,023.00
<br />231,598.00
<br />43 Parks,Recreation,& RC
<br />150,788.00
<br />197,978.66
<br />1,095,453.46
<br />1,145,209.66
<br />1,177,319.00
<br />11169,015.00
<br />44 Sanitation
<br />0.00
<br />229.58
<br />0.00
<br />229.58
<br />0.00
<br />0,00
<br />46 Streets & Highways
<br />172,644.37
<br />128,376.24
<br />1,517,740.91
<br />1,489,957.75
<br />1,567,519.00
<br />1,579,583.00
<br />48 Traffic & Public Lighth
<br />72,091.70
<br />37,301.55
<br />464,139.05
<br />514,152.10
<br />460,516.00
<br />564,620.00
<br />49 Garage
<br />34,339.32
<br />30,633.38
<br />314,445.27
<br />315,239.03
<br />338,238.00
<br />361,500.00
<br />51 Paris -Lamar Co Healtt
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />54 Emergency Medical sE
<br />274,646.48
<br />363,740.19
<br />3,221,661.80
<br />3,223,488.73
<br />3,178,657.00
<br />3,120,200.00
<br />61 Cox Field Airport
<br />32,356.45
<br />9,278.04
<br />21D,850.58
<br />149,836.68
<br />188,850.00
<br />157,650.00
<br />52 Paris Band
<br />0.00
<br />0.00
<br />23,780.53
<br />21,580.13
<br />23,800.00
<br />23,050.00
<br />64 Library
<br />64,571.68
<br />93,276.75
<br />696,569.73
<br />714,660.16
<br />721,328.00
<br />733,179.00
<br />89 General Expenses
<br />142,279.05
<br />100,355.36
<br />1,845,608.69
<br />1,759,481.05
<br />1,812,529.00
<br />1,700,615.00
<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 />0.00
<br />0.00
<br />Total General Fund
<br />$2,539,552.21
<br />$2,096,463.83
<br />$23,555,188.04
<br />$22,753,445.10
<br />$23,686,849.00
<br />$23,061,047.00
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