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Expenditures r.d N-� 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 />117.86
<br />0.00
<br />117.86
<br />0.00
<br />0.00
<br />0.00
<br />11 City Council
<br />4,488.15
<br />11,246.02
<br />33,795.67
<br />42,945.92
<br />80,650.00
<br />89,830.00
<br />12 City Manager
<br />31,835.62
<br />29,387.55
<br />86,858.03
<br />81,111.50
<br />395,522.00
<br />395,806.00
<br />13 City Attorney
<br />17,412.08
<br />22,967.33
<br />61,437.60
<br />71,027.03
<br />359,035.00
<br />349,688.00
<br />14 Municipal Court
<br />15,606.77
<br />16,811.49
<br />49,683.66
<br />51,241.74
<br />234,389.00
<br />247,772.00
<br />15 City Clerk
<br />11,680.12
<br />10,157.22
<br />31,306.26
<br />30,094.80
<br />144,847.00
<br />144,35700
<br />21 Accounting & Auditing
<br />49,450.08
<br />36,685.55
<br />119,107.04
<br />99,899.09
<br />451,611.00
<br />445,942.00
<br />31 Police
<br />501,833.59
<br />470,955.97
<br />1,509,274.78
<br />1,447,691.49
<br />6,637,341.00
<br />6,538,66200
<br />32 Fire
<br />410,292.60
<br />341,381.65
<br />1,221,623.22
<br />1,105,862.42
<br />5,135.886.00
<br />5,085,669.00
<br />40 Community Developm
<br />22,236.60
<br />19,322.20
<br />68,036.75
<br />59,431.79
<br />573,737.00
<br />451,843.00
<br />41 Engineering
<br />32,569.75
<br />28,654.82
<br />97,112.69
<br />89,797.42
<br />443,757.00
<br />420,501.00
<br />42 Public Works
<br />37,090.69
<br />19,49S.63
<br />73,271.72
<br />53.868.03
<br />244,912.00
<br />233,023.00
<br />43 Parks,Recreation,&R<
<br />73,817.73
<br />64,124.36
<br />198,753.35
<br />172,507.44
<br />1,146,646.00
<br />1,252,31900
<br />44 Sanitation
<br />O.DD
<br />0.00
<br />0.00
<br />42.46
<br />0.00
<br />0.00
<br />46 Streets & Highways
<br />81,563.91
<br />179,603.29
<br />256,161.12
<br />294,866.37
<br />1,678,200.00
<br />1,703,269.00
<br />48 Traffic & Public Lighth
<br />42,316:83
<br />33,353.38
<br />88,330.65
<br />103,583.69
<br />516,682.00
<br />570,516.00
<br />49 Garage
<br />20,885.21
<br />24,430.15
<br />66,342.39
<br />77,593.37
<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 />246,883.91
<br />247,191.17
<br />864,168.77
<br />785,143.29
<br />2,610,947.00
<br />2,693,657.00
<br />61 Cox Field Airport
<br />9,474.29
<br />3,701.32
<br />65,298.56
<br />38,561.86
<br />148,850.00
<br />138,850.00
<br />62 Paris Band
<br />0.00
<br />0.09
<br />50.29
<br />54.03
<br />23,050.00
<br />23,050.00
<br />64 Library
<br />47,203.20
<br />51,482.29
<br />182,963.57
<br />165,848.89
<br />713,539.00
<br />721,328.00
<br />89 General Expenses
<br />40,173.38
<br />58,117.51
<br />495,422.38
<br />606,769.35
<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 />-70,000.00
<br />50,000.00
<br />Total General Fund
<br />$1,696,932.37
<br />$1,669,068.90
<br />$5,569,116.36
<br />$5,377,941.98
<br />$23,615,442.00
<br />$23,686,849.00
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