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Total General Fund $1,937,086.36 $1,840,493.33 $17,722,654.66 $17,151,318.50 $25,923,657.00 $24,443,660.00
<br />Expenditures Fund Numher
<br />Department
<br />Number
<br />Total
<br />i General Fund
<br />Department
<br />Name
<br />0 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,& RC
<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 />6,258.96
<br />46,663.93
<br />35,247.66
<br />17,783.68
<br />12,115.11
<br />32,803.62
<br />519,071.47
<br />473,206.67
<br />51,455.78
<br />30,621.19
<br />18,164.69
<br />98,914.73
<br />0.00
<br />114,461.39
<br />38,575.83
<br />27,938.44
<br />0.00
<br />294,999.05
<br />0.00
<br />0.00
<br />52,490.49
<br />45,742.51
<br />0.00
<br />0.00
<br />$1,916,515.20
<br />Prior
<br />Month Actual
<br />0.00
<br />6,397.39
<br />29,679.05
<br />24,623.07
<br />12,645.61
<br />11,205.97
<br />33,172.13
<br />474,616.57
<br />411,596.95
<br />25,904.92
<br />26,353.19
<br />18,490.42
<br />61,945.78
<br />357.95
<br />94,635.82
<br />39,000.83
<br />28,055.28
<br />0.00
<br />254,479.44
<br />9,211.57
<br />0.00
<br />46,793.87
<br />86,509.51
<br />0.00
<br />0.00
<br />$1,695,675.32
<br />Current
<br />Year To Date
<br />0.00
<br />74,781.47
<br />245,330.40
<br />152,751.89
<br />110,923.64
<br />75,753.13
<br />234,157.80
<br />2,968,481.64
<br />2,619,963.95
<br />549,519.23
<br />146, 348.03
<br />123,927.24
<br />456,699.55
<br />0.00
<br />590,993.38
<br />202,921.61
<br />180,868.89
<br />0.00
<br />2,062,030.66
<br />0.00
<br />50.14
<br />327,975.34
<br />1,030,790.89
<br />0.00
<br />2,500,000.00
<br />$14,654,268.88
<br />Prior
<br />Year To Date
<br />0.00
<br />51,592.28
<br />184,678.13
<br />140,524.46
<br />102,461.54
<br />72,824.15
<br />223,251.25
<br />2,915,542.94
<br />2,616,772.87
<br />174,760.56
<br />133,086.11
<br />117,505.43
<br />376,887.12
<br />1,337.99
<br />479,235.57
<br />196,071.12
<br />170,606.84
<br />0.00
<br />1,770,593.43
<br />71,215.60
<br />-313.70
<br />313,840.28
<br />1,167,076.17
<br />0.00
<br />0.00
<br />$11,279,550.14
<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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