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Expenditures w.e w,� i General Fund
<br />Department Department
<br />Current
<br />Prior
<br />Current
<br />Prior
<br />Current Year
<br />Prier 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 />31 City Council
<br />29,739.08
<br />11,337.33
<br />77,306.84
<br />63,523.07
<br />80,650.00
<br />89,830.00
<br />12 City Manager
<br />18,510.22
<br />42,180.11
<br />185,769.69
<br />182,752.24
<br />395,522.00
<br />395,806.00
<br />13 City Attorney
<br />32,491.71
<br />24,527.76
<br />147,499.90
<br />135,416.54
<br />359,035.00
<br />349,688.00
<br />14 Municipal Court
<br />15,585.49
<br />22,267.62
<br />105,511.58
<br />106,481.83
<br />234,389.00
<br />247,772.00
<br />15 City Clerk
<br />11,267.50
<br />11,455.06
<br />69,895.66
<br />64,625.77
<br />144,847.00
<br />144,357.00
<br />21 Accounting & Auditing
<br />29,445.10
<br />38,079.67
<br />222,934.55
<br />219,369.37
<br />451,611.00
<br />445,942.00
<br />31 Police
<br />641,275.92
<br />733,505.96
<br />3,431,639.25
<br />3,139,917.31
<br />6.637,341.00
<br />6,538,662.00
<br />32 Fire
<br />335,303.66
<br />470,917.45
<br />2,529,230.60
<br />2,343,627.70
<br />5,135,886.00
<br />5,085,669.00
<br />40 Community Developm
<br />20,174.98
<br />22,933.44
<br />134,991.31
<br />140,942.97
<br />573,737.00
<br />451,843.00
<br />41 Engineering
<br />35,224.62
<br />55,206.88
<br />222,846.37
<br />217,321.75
<br />443,757.00
<br />420,501.00
<br />42 Public Works
<br />8,546.81
<br />24,705.76
<br />104,973.04
<br />116,768.01
<br />244,912.00
<br />233,023.00
<br />43 Parks,ReCreaNOn,& R(
<br />55,246.14
<br />77,353.14
<br />397,801.96
<br />407,473.13
<br />1,146,646.00
<br />1,252,319.00
<br />44 Sanitation
<br />UO
<br />0.00
<br />0.00
<br />42.46
<br />0.00
<br />0.00
<br />46 Streets & Highways
<br />102,696.34
<br />91,888.99
<br />637,551.74
<br />561,389.25
<br />1,678,200.00
<br />1,703,269.00
<br />48 Traffic & Public Lighth
<br />38,338.97
<br />38,194.68
<br />194,747.20
<br />207,261.12
<br />516,682.00
<br />570,516.00
<br />49 Garage
<br />24,217.63
<br />32,410.61
<br />147,998.09
<br />158,349.43
<br />357,199.00
<br />368,238.00
<br />51 Pads -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 />250,000.61
<br />293,983.29
<br />1,662,764.98
<br />1,724,384.45
<br />2,610,947.00
<br />2,693,657.00
<br />61 Cox Field Airport
<br />6,886.77
<br />10,699.25
<br />90,163.01
<br />62,275.54
<br />148,850.00
<br />138,850.00
<br />62 Paris Band
<br />330.00
<br />0.00
<br />380.29
<br />-370.97
<br />23,050.00
<br />23,050.00
<br />64 Library
<br />54,806.58
<br />72,357.28
<br />370,744.67
<br />346,771.33
<br />713,539.00
<br />721,328.00
<br />89 General Expenses
<br />143,707.65
<br />79,149.31
<br />916,282.80
<br />1,003,348.04
<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 />$1,853,795.78
<br />$2,153,153.59
<br />$11,651,151.39
<br />$11,201,670.34
<br />$23,615,442.00
<br />$23,686,849.00
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