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Expenditures rw.w _be i General Fund
<br />Department Department
<br />Curren:
<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 />0.00
<br />0.00
<br />0.00
<br />11 City Council
<br />8,132.99
<br />5,782.72
<br />47,567.76
<br />52,185.74
<br />80,650.00
<br />89,830.00
<br />12 City Manager
<br />34,388.62
<br />30,684.71
<br />167,259.47
<br />140,572.13
<br />395,522.00
<br />395,806.00
<br />13 City Attorney
<br />21,256.65
<br />20,233.11
<br />115,008.19
<br />110,888.78
<br />359,035.00
<br />349,688.00
<br />14 Municipal Court
<br />17,732.88
<br />17,477.77
<br />89,926.09
<br />84,214.21
<br />234,389.00
<br />247,772.00
<br />15 City Clerk
<br />11,676.14
<br />12,831.79
<br />58,628.16
<br />53,170.71
<br />144,847.00
<br />144,357.00
<br />21 Accounting & Auditing
<br />30,922.15
<br />34,269.56
<br />193,489.45
<br />181,289.70
<br />451,611.00
<br />445,942.00
<br />31 Police
<br />520,519.34
<br />485,209.09
<br />2,790,363.33
<br />2,406,411.35
<br />6,637,341.00
<br />6,538,662.00
<br />32 Fire
<br />389,354.65
<br />326,720.08
<br />2,193,926.94
<br />1,872,710.25
<br />5,135,886.00
<br />5,085,669.00
<br />40 Community Developm
<br />19,748.68
<br />34,059.57
<br />114,816.33
<br />118,009.53
<br />573,737.00
<br />451,843.00
<br />41 Engineering
<br />38,953.33
<br />39,605.95
<br />187,621.75
<br />162,114.87
<br />443,757.00
<br />420,501.00
<br />42 Public Works
<br />11;933.07
<br />20,513.38
<br />96,426.23
<br />92,062.25
<br />244,912.00
<br />233,023.00
<br />43 Parks,Recreatien,& Rt
<br />61,689.09
<br />79,204.28
<br />342,555.82
<br />330,119.99
<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 />O.00
<br />0.00
<br />46 Streets & Highways
<br />114,594.94
<br />65,615.99
<br />534,855.40
<br />469,500.26
<br />1,678,200.00
<br />1,703,269.00
<br />48 Traffic & Public Lighth
<br />33,680.57
<br />33,401.00
<br />156,408.23
<br />169,066.44
<br />516,682.00
<br />570,516.00
<br />49 Garage
<br />24,364.16
<br />24,508.30
<br />123,780.45
<br />125,938.82
<br />357,199.00
<br />368,238.00
<br />51 Paris-Lamar Co Health
<br />0.00
<br />O.DO
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />54 Emergency Medical Be
<br />227,383.58
<br />235,002.11
<br />1,412,764.37
<br />1,430,401.16
<br />2,610,947.00
<br />2,693,657.00
<br />61 Cox Feld Airport
<br />5,967.91
<br />5,430.92
<br />83,276.24
<br />51,576.29
<br />148,850.00
<br />138,850.00
<br />62 Paris Band
<br />0.00
<br />-425.00
<br />50.29
<br />-370.97
<br />23,050.00
<br />23,050.00
<br />64 Library
<br />58,143.23
<br />51,532.58
<br />315,938.09
<br />274,414.05
<br />713,539.00
<br />721,328.00
<br />89 General Expenses
<br />235,511.03
<br />282,337.37
<br />772,575.15
<br />924,198.73
<br />1,788,642.00
<br />1,762,529.00
<br />90 Debt
<br />0.00
<br />0.00
<br />O.DD
<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 />$1,865,953.01
<br />$1,803,995.28
<br />$9,797,355.61
<br />$9,048,516.75
<br />$23,615,442.00
<br />$23,686,849.00
<br />
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