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Expenditures ww wmov 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 />0.00
<br />0.00
<br />0.00
<br />11 City Council
<br />20,727.12
<br />25,881.09
<br />20,727.12
<br />25,881.09
<br />80,650.00
<br />89,830.00
<br />12 City Manager
<br />18,106.41
<br />17,406.86
<br />18,106.41
<br />17,406.86
<br />395,522.00
<br />395,806.00
<br />13 City Attorney
<br />17,346.24
<br />14,496.16
<br />17,346.24
<br />14,496.16
<br />359,035.00
<br />349,688.00
<br />14 Municipal Court
<br />12,262.03
<br />11,303.95
<br />12,262.03
<br />11,303.95
<br />234,389.00
<br />247,772.00
<br />15 City Clerk
<br />6,349.11
<br />6,887.77
<br />6,349.11
<br />6,887.77
<br />144,847.00
<br />144,357.00
<br />21 Accounting & Auditing
<br />29,230.33
<br />22,446.29
<br />29,230.33
<br />22,446.29
<br />451,611.00
<br />445,942.00
<br />31 Police
<br />466,198.01
<br />438,104.80
<br />466,198.01
<br />438,104.80
<br />6,517,341.00
<br />6,538,662.00
<br />32 Fire
<br />405,008.37
<br />376,806.76
<br />405,008.37
<br />376,806.76
<br />5,135,886.00
<br />5,085,669.00
<br />40 Community Developm
<br />24,165.64
<br />15,686.02
<br />24,165.64
<br />15,686.02
<br />573,737.00
<br />451,843.00
<br />41 Engineering
<br />29,458.58
<br />25,624.36
<br />29,458.58
<br />25,624.36
<br />443,757.00
<br />420,501.00
<br />42 Public Works
<br />13,191.89
<br />12,141.60
<br />13,191.89
<br />12,141.60
<br />244,912.00
<br />233,023.00
<br />43 Parks,Recreation,&RC
<br />41,718.28
<br />29,947.36
<br />41,718.28
<br />29,947.36
<br />1,146,646.00
<br />1,252,319.00
<br />44 Sanitation
<br />0.00
<br />34.18
<br />0.00
<br />34.18
<br />0.00
<br />0.00
<br />46 Streets & Highways
<br />75,641.24
<br />52,319.46
<br />75,641.24
<br />52,319.46
<br />1,678,200.00
<br />1,703,269.00
<br />48 Traffic & Public Lighth
<br />8,803.92
<br />34,197.43
<br />8,803.92
<br />34,197.43
<br />516,682.00
<br />570,516.00
<br />49 Garage
<br />15,843.09
<br />19,548.53
<br />15,843.09
<br />19,548.53
<br />357,199.00
<br />368,238.00
<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 />176,881.23
<br />238,964.79
<br />176,881.23
<br />238,964.79
<br />2,610,947.00
<br />2,693,657.00
<br />61 Cox Field Airport
<br />39,680.25
<br />29,670.42
<br />39,680.25
<br />29,670.42
<br />148,850.00
<br />138,850.00
<br />62 Paris Band
<br />50.29
<br />54.03
<br />50.29
<br />54.03
<br />23,050.00
<br />23,050.00
<br />64 Library
<br />51,788.51
<br />47,768.02
<br />51,788.51
<br />47,768.02
<br />713,539.00
<br />721,328.00
<br />89 General Expenses
<br />131,306.61
<br />133,198.21
<br />131,306.61
<br />133,198.21
<br />1,788,642.00
<br />1,762,529.00
<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 />Total General Fund
<br />$1,583,757.15
<br />$1,552,488.09
<br />$1,583,757.15
<br />$1,552,488.09
<br />$23,615,442.00
<br />$23,686,849.00
<br />
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