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Expenditures Fund Number
<br />Department
<br />Number
<br />Total
<br />i General Fund
<br />Department Current
<br />Name Month Actual
<br />0 Non -Departmental 0.00
<br />11 City Council 10,988.62
<br />12 City Manager 46,803.40
<br />13 City Attorney 22,874.82
<br />14 Municipal Court 18,750.59
<br />15 City Clerk 12,347.84
<br />21 Accounting & Auditing 32,812.83
<br />31 Police 462,855.65
<br />32 Fire 504,044.58
<br />40 Community Developm 91,313.34
<br />41 Engineering 31,696.97
<br />42 Public Works 21,809.23
<br />43 Parks,Recreation,& RC -71,723.49
<br />44 Sanitation 0.00
<br />46 Streets & Highways 146,415.96
<br />48 Traffic & Public Lighth 52,504.30
<br />49 Garage 35,120.46
<br />51 Paris -Lamar Co Health 0.00
<br />54 Emergency Medical Se 293,188.31
<br />61 Cox Field Airport -2,107.38
<br />62 Paris Band 0.00
<br />64 Library 63,268.71
<br />89 General Expenses 152,297.03
<br />90 Debt 0.00
<br />91 Contingency 0,00
<br />General Fund $2,068,708.75
<br />Prior
<br />Month Actual
<br />0.00
<br />6,714.27
<br />42,893.71
<br />31,845.76
<br />19,647.74
<br />16,077.81
<br />48,209.75
<br />628,557.49
<br />667,478.71
<br />38,846.59
<br />24,923.30
<br />25,713.54
<br />76,365.82
<br />14.21
<br />120,991.81
<br />37,229.39
<br />34,552.44
<br />0.00
<br />369,587.14
<br />8,325.65
<br />0.00
<br />76,194.22
<br />270,081.79
<br />0.00
<br />0.00
<br />$2,544,251.14
<br />Current
<br />Year To Date
<br />0.00
<br />62,800.77
<br />153,912.67
<br />96,639.17
<br />75,976.32
<br />51,983.65
<br />164,421.35
<br />2,010,820.05
<br />1,769,941.57
<br />423,173.06
<br />91,360.86
<br />88,033.99
<br />297,900.93
<br />0.00
<br />406,539.42
<br />128,387.16
<br />126,053.60
<br />0.00
<br />1,480,618.54
<br />0.00
<br />50.14
<br />225,536.88
<br />770,093.77
<br />0.00
<br />2,500,000.00
<br />$10,924,243.90
<br />Prior
<br />Year To Date
<br />0.00
<br />35,613.58
<br />124,764.52
<br />96,339.79
<br />76,519.82
<br />49,030.33
<br />158,009.95
<br />1,972,033.64
<br />1,809,795.46
<br />115,384.43
<br />83,953.50
<br />78,518.59
<br />252,627.74
<br />980.04
<br />323,598.62
<br />119,724.80
<br />110,235.39
<br />0.00
<br />1,290,099.58
<br />52,344.12
<br />47.55
<br />227,997.22
<br />865,077.73
<br />0.00
<br />0.00
<br />$7,842,696.40
<br />Current Year
<br />Budget
<br />0.00
<br />97,700.00
<br />576,809.00
<br />376,198.00
<br />242,787.00
<br />161,654.00
<br />460,463.00
<br />7,021,258.00
<br />5,282,060.00
<br />1,476,499.00
<br />311,108.00
<br />249,681.00
<br />1,353,319.00
<br />0.00
<br />1,613,559.00
<br />495,576.00
<br />405,948.00
<br />0.00
<br />3,321,549.00
<br />0.00
<br />23,050.00
<br />734,128.00
<br />1,660,237.00
<br />0.00
<br />50,000.00
<br />$25,913,583.00
<br />Prior Year
<br />Budget
<br />0.00
<br />114,250.00
<br />388,961.00
<br />350,106.00
<br />236,171.00
<br />152,255.00
<br />450,421.00
<br />6,777,833.00
<br />5,317,088.00
<br />615,920.00
<br />413,554.00
<br />223,673.00
<br />1,205,650.00
<br />0.00
<br />1,519,574.00
<br />497,353.00
<br />360,021.00
<br />0.00
<br />3,045,929.00
<br />257,850.00
<br />23,050.00
<br />727,331.00
<br />1,716,670.00
<br />0:00
<br />50,000.00
<br />$24,443,660.00
<br />
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