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TOtal General Fund
<br />Expenditures F 4Nm dw
<br />Department
<br />Number
<br />Total
<br />i General Fund
<br />Department
<br />Current
<br />Name
<br />Month Actual
<br />0 Non -Departmental
<br />0.00
<br />11 City Council
<br />7,506.38
<br />12 City Manager
<br />33,332.33
<br />13 City Attorney
<br />17,917.59
<br />14 Municipal Court
<br />11,951.50
<br />15 City Clerk
<br />6,741.09
<br />21 Accounting & Auditing
<br />40,106.19
<br />31 Police
<br />412,566.99
<br />32 Fire
<br />296,985.59
<br />40 Community Developm
<br />62,904.39
<br />41 Engineering
<br />9,341.02
<br />42 Public Works
<br />13,920.26
<br />43 Parks,Recreatiory& RC
<br />57,035.92
<br />44 Sanitation
<br />0.00
<br />46 Streets & Highways
<br />48,393.72
<br />48 Traffic & Public Lighth
<br />37,930.49
<br />49 Garage
<br />17,302.22
<br />51 Paris -Lamar Co Healtt
<br />0.00
<br />54 Emergency Medical Se
<br />264,768.97
<br />61 Cox Field Airport
<br />0.00
<br />62 Paris Band
<br />0.00
<br />64 Library
<br />34,654.07
<br />89 General Expenses
<br />366,266.94
<br />90 Debt
<br />0.00
<br />91 Contingency
<br />0.00
<br />General Fund
<br />$1,739,625.66
<br />$1,810,943,92 $1,817,984.73 $1,810,943.92 $1,817,984.73 $27,255,550.00 $25,923,657.00
<br />Prior
<br />Month Actual
<br />0.00
<br />6,450.21
<br />17,111.03
<br />10,515.27
<br />9,055.81
<br />6,283.48
<br />35,022.77
<br />325,511.73
<br />294,137.66
<br />44,112.59
<br />17,355.18
<br />12,279.14
<br />36,319.34
<br />0.00
<br />79,770.60
<br />2,565.34
<br />15,546.56
<br />0.00
<br />227,856.68
<br />12,106.41
<br />0.00
<br />31,951.12
<br />263,352.38
<br />0.00
<br />0.00
<br />$1,447,303.30
<br />Current
<br />Year To Date
<br />0.00
<br />7,506.38
<br />33,332.33
<br />17,91759
<br />11,951.50
<br />6,741.09
<br />40,106.19
<br />412,566.99
<br />296,985.59
<br />62,904.39
<br />9,341.02
<br />13,920.26
<br />57,035.92
<br />0.00
<br />48,393.72
<br />37,930.49
<br />17,302.22
<br />0.00
<br />264,768.97
<br />0.00
<br />0.00
<br />34,654.07
<br />366,266.94
<br />0.00
<br />0.00
<br />$1,739,625.66
<br />Prior
<br />Year To Date
<br />0.00
<br />6,450.21
<br />17,111.03
<br />10,515.27
<br />9,055.81
<br />6,283.48
<br />35,022.77
<br />325,511.73
<br />294,137.66
<br />44,112.59
<br />17,355.18
<br />12,279.14
<br />36,319.34
<br />0.00
<br />79,770.60
<br />2,565.34
<br />15,546.56
<br />0.00
<br />227,856.68
<br />12,106.41
<br />0.00
<br />31,951.12
<br />263,352.38
<br />0.00
<br />0.00
<br />$1,447,303.30
<br />Current Year
<br />Budget
<br />0.00
<br />138,900.00
<br />590,406.00
<br />378,097.00
<br />248,497.00
<br />205,321.00
<br />472,119.00
<br />7,247,141.00
<br />5,352,674.00
<br />1,652,228.00
<br />299,328.00
<br />262,470.00
<br />1,424,128.00
<br />0.00
<br />1,700,173.00
<br />484,902.00
<br />400,001.00
<br />0.00
<br />4,040,676.00
<br />0.00
<br />23,050.00
<br />767,205.00
<br />1,861,234.00
<br />0.00
<br />50,000.00
<br />$27,598,550.00
<br />Prior 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 />
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