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Total General Fund $2,554,278.86 $3,477,984.35 $15,785,568.30 $15,310,825.17 $25,923,657.00 $24,443,660.00
<br />Expenditures Fund Number
<br />Department
<br />Number
<br />Total
<br />1 General Fund
<br />Department
<br />Name
<br />o Non -Departmental
<br />11 City Council
<br />12 City Manager
<br />13 City Attorney
<br />14 Municipal Court
<br />15 City Clerk
<br />21 Accounting & Auditing
<br />31 Police
<br />32 Fire
<br />40 Community Developm
<br />41 Engineering
<br />42 Public Works
<br />43 Parks,Recreation,& R(
<br />44 Sanitation
<br />46 Streets & Highways
<br />48 Traffic & Public Lighth
<br />49 Garage
<br />51 Paris -Lamar Co Health
<br />54 Emergency Medical Se
<br />61 Cox Field Airport
<br />62 Paris Band
<br />64 Library
<br />89 General Expenses
<br />90 Debt
<br />91 Contingency
<br />General Fund
<br />Current
<br />Month Actual
<br />0.00
<br />5,721.74
<br />44,753.80
<br />20,865.06
<br />17,163.64
<br />11,654.37
<br />36,932.83
<br />438,590.12
<br />376,815.71
<br />74,890.39
<br />24,365.98
<br />17,728.56
<br />59,883.89
<br />0.00
<br />69,992.57
<br />35,958.62
<br />26,876.85
<br />0.00
<br />286,413.07
<br />0.00
<br />0.00
<br />49,947.97
<br />214,954.61
<br />0.00
<br />0.00
<br />$1,813,509.78
<br />Prior
<br />Month Actual
<br />0.00
<br />9,581.31
<br />30,234.56
<br />19,561.60
<br />13,296.11
<br />12,587.85
<br />32,069.17
<br />468,892.73
<br />395,380.46
<br />33,471.21
<br />22,779.42
<br />20,496.42
<br />62,313.60
<br />0.00
<br />61,001.13
<br />37,345.49
<br />32,316.17
<br />0.00
<br />226,014.41
<br />9,659.91
<br />-361.25
<br />39,049.19
<br />215,488.93
<br />0.00
<br />0.00
<br />$1,741,178.42
<br />Current
<br />Year To Date
<br />0.00
<br />68,522.51.
<br />198,666.47
<br />117,504.23
<br />93,139.96
<br />63,638.02
<br />201,354.18
<br />2,449,410.17
<br />2,146,757.28
<br />498,063.45
<br />115,726.84
<br />105,762.55
<br />357,784.82
<br />0.00
<br />476,531.99
<br />164,345.78
<br />152,930.45
<br />0.00
<br />1,767,031.61
<br />0.00
<br />50.14
<br />275,484.85
<br />985,048.38
<br />0.00
<br />2,500,000.00
<br />$12,737,753.68
<br />Prior
<br />Year To Date
<br />0.00
<br />45,194.89
<br />154,999.08
<br />115,901.39
<br />89,815.93
<br />61,618.18
<br />190,079.12
<br />2,440,926.37
<br />2,205,175.92
<br />148,855.64
<br />106,732.92
<br />99,015.01
<br />314,941.34
<br />980.04
<br />384,599.75
<br />157,070.29
<br />142,551.56
<br />0.00
<br />1,516,113.99
<br />62,004.03
<br />-313.70
<br />267,046.41
<br />1,080,566.66
<br />0.00
<br />0.00
<br />$9,583,874.82
<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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