|
Expenditures wWNm br 1General 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 />117.86
<br />O.OD
<br />0.00
<br />0.00
<br />11 City Council
<br />5,639.10
<br />3,457.10
<br />39,434.77
<br />46,403.02
<br />80,650.00
<br />89,830.00
<br />12 City Manager
<br />46,012.82
<br />28,775.92
<br />132,870.85
<br />109,887.42
<br />395,522.00
<br />395,806.00
<br />13 City Attorney
<br />32,313.94
<br />19,628.64
<br />93,751.54
<br />90,655.67
<br />359,035.00
<br />349,688.00
<br />14 Municipal Court
<br />22,509.55
<br />15,494.70
<br />72,193.21
<br />66,736.44
<br />234,389.00
<br />247,772.00
<br />15 City Clerk
<br />15,645.76
<br />10,244.12
<br />46,952.02
<br />40,338.92
<br />144,847.00
<br />144,357.00
<br />21 Accounting & Auditing
<br />43,460.26
<br />47,121.05
<br />162,567.30
<br />147,020.14
<br />451,611.00
<br />445,942.00
<br />31 Police
<br />760,569.21
<br />473,510.77
<br />2,269,843.99
<br />1,921,202.26
<br />6,637,341.00
<br />6,538,662.00
<br />32 Fire
<br />582,949.07
<br />440,127.75
<br />1,804,572.29
<br />1,545,990.17
<br />5,135,886.00
<br />5,085,669.00
<br />40 Community Developm
<br />27,030.90
<br />24,518.17
<br />95,067.65
<br />83,949.96
<br />573,737.00
<br />451,843.00
<br />41 Engineering
<br />51,555.73
<br />32,711.50
<br />148,668.42
<br />122,50892
<br />443,757.00
<br />420,501.00
<br />42 Public Works
<br />11,221.44
<br />17,680.84
<br />84,493.16
<br />71,548.87
<br />244,912.00
<br />233,023.00
<br />43 Parks,Recreation,& RC
<br />82,113.38
<br />78,408.27
<br />280,866.73
<br />250,915.71
<br />1,146,646.00
<br />1,252,319.00
<br />44 Sanitation
<br />0.00
<br />0.00
<br />0.00
<br />42.46
<br />0.00
<br />0.00
<br />46 Streets & Highways
<br />164,099.34
<br />109,017.90
<br />420,260.46
<br />403,884.27
<br />1,678,200.00
<br />1,703,269.00
<br />48 Traffic & Public Lighth
<br />34,397.01
<br />32,081.75
<br />122,727.66
<br />135,665.44
<br />516,682.00
<br />570,516.00
<br />49 Garage
<br />33,073.91
<br />23,837.15
<br />99,416.30
<br />101,430.52
<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 />321,212.02
<br />410,255.76
<br />1,185,380.79
<br />1,195,399.05
<br />2,610,947.00
<br />2,693,657.00
<br />61 Cox Field Airport
<br />12,009.77
<br />7,583.51
<br />77,308.33
<br />46,145.37
<br />148,850.00
<br />138,850.00
<br />62 Paris Band
<br />0.00
<br />0.00
<br />50.29
<br />54.03
<br />23,050.00
<br />23,050.00
<br />64 Library
<br />74,831.29
<br />57,032.58
<br />257,794.86
<br />222,881.47
<br />713,539.00
<br />721,328.00
<br />89 General Expenses
<br />41,641.74
<br />35,092.01
<br />537,064.12
<br />641,861.36
<br />1,788,642.00
<br />1,762,529.00
<br />90 Debt
<br />0.00
<br />0.00
<br />0100
<br />0.00
<br />0.00
<br />0.00
<br />91 Contingency
<br />0.00
<br />0.00
<br />0.00
<br />O.OD
<br />-70,000.00
<br />50,000.00
<br />Total General Fund
<br />$2,362,286.24
<br />$1,866,579.49
<br />$7,931,402.60
<br />$7,244,521.47
<br />$23,615,442.00
<br />$23,686,849.00
<br />
|